| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2721008237WL034193 | RJ-272100823702501300/631 | 2 | शीला | 2721008237/WC/112908513278 | पंचपीर वाली नाड़ी खुदाई कार्य | 36947 | 2721008237NRG24090220241907432 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_100224APB_FTO_298992 | 1907432 |
| 2721008WL0044965 | RJ-272100823702501300/631 | 2 | शीला | 2721008237/WC/112908513278 | पंचपीर वाली नाड़ी खुदाई कार्य | 36947 | 2721008237NRG24210420242464401 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2464401 |