| 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. |
| 2721001019WL034518 | RJ-272100101902576700/127 | 1 | सत्यनारायण रेगर | 2721001019/WC/112908683757 | झेला सागर की आव खुदाई कार्य | 22670 | 2721001019NRG24110220241931140 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299101 | 1931140 |
| 2721001WL0044957 | RJ-272100101902576700/127 | 1 | सत्यनारायण रेगर | 2721001019/WC/112908683757 | झेला सागर की आव खुदाई कार्य | 22670 | 2721001019NRG24200420242463388 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2463388 |