| 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. |
| 2721009008WL031299 | RJ-272100102702573500/11 | 1 | गोपाल गुर्जर | 2721009008/WC/112908679545 | मुर्डिया नाड़ी की गाद निकासीकार्य | 6459 | 2721009008NRG24230120241700508 | Rejected | invalid Bank Identifier | 27/03/2024 | RJ2721009_240124APB_FTO_287755 | 1700508 |
| 2721009WL0043434 | RJ-272100102702573500/11 | 1 | गोपाल गुर्जर | 2721009008/WC/112908679545 | मुर्डिया नाड़ी की गाद निकासीकार्य | 6459 | 2721009008NRG24290320242400520 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2400520 |