| 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. |
| 2721009008WL034545 | RJ-272100102702573700/298 | 1 | हनुमान साधु | 2721009008/WC/112908512079 | गरदी सागर तालाब की खुदाई कार्य खा न 671 | 7637 | 2721009008NRG24110220241933772 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299083 | 1933772 |
| 2721009WL0044812 | RJ-272100102702573700/298 | 1 | हनुमान साधु | 2721009008/WC/112908512079 | गरदी सागर तालाब की खुदाई कार्य खा न 671 | 7637 | 2721009008NRG24190420242453060 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2453060 |