| 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. |
| 2721002041WL030860 | RJ-272100204102557800/88 | 2 | प्रेम | 2721002041/WC/112908657313 | सुरजपुरा सीमा शैलसागर तालाब आव खुदाई कार्य | 24346 | 2721002041NRG24210120241667880 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 27/03/2024 | RJ2721002_230124APB_FTO_286591 | 1667880 |
| 2721002WL0044645 | RJ-272100204102557800/88 | 2 | प्रेम | 2721002041/WC/112908657313 | सुरजपुरा सीमा शैलसागर तालाब आव खुदाई कार्य | 24346 | 2721002041NRG24080420242445453 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2445453 |