| 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. |
| 2721009001WL035347 | RJ-272100101702576000/171 | 2 | गायत्री | 2721009001/WC/112908599675 | चरागाह नाडी की मिट्टी खदाई कार्य चंदाली | 8109 | 2721009001NRG24160220241985890 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_170224APB_FTO_302148 | 1985890 |
| 2721009WL0045367 | RJ-272100101702576000/171 | 2 | गायत्री | 2721009001/WC/112908599675 | चरागाह नाडी की मिट्टी खदाई कार्य चंदाली | 8109 | 2721009001NRG24290420242480588 | Processed | | 09/05/2024 | RJ2721009_020524FTO_24409 | 2480588 |