| 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. |
| 2721002059WL007430 | RJ-272100205902570200/205 | 2 | लाडा | 2721002059/WH/112908596494 | नाका वाली नाड़ी की मिट्टी खुदाई कार्य ख न 976 | 5074 | 2721002059NRG24230620230454575 | Rejected | invalid Bank Identifier | 04/07/2023 | RJ2721009_230623APB_FTO_80893 | 454575 |
| 2721002WL0009792 | RJ-272100205902570200/205 | 2 | लाडा | 2721002059/WH/112908596494 | नाका वाली नाड़ी की मिट्टी खुदाई कार्य ख न 976 | 5074 | 2721002059NRG24060720230623490 | Processed | | 28/08/2023 | RJ2721009_220823FTO_143397 | 623490 |