| 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. |
| 2721008237WL036953 | RJ-272100823702500900/1002 | 3 | mangli | 2721008237/WC/112908515286 | बड़ी डूंगरी के पास नाड़ा खुदाई कार्य | 39823 | 2721008237NRG24250220242091454 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_260224APB_FTO_310218 | 2091454 |
| 2721008WL0044939 | RJ-272100823702500900/1002 | 3 | mangli | 2721008237/WC/112908515286 | बड़ी डूंगरी के पास नाड़ा खुदाई कार्य | 39823 | 2721008237NRG24190420242462059 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16201 | 2462059 |