| 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. |
| 2721002059WL001383 | RJ-272100205902570200/108 | 1 | सुरता | 2721002059/FP/112908294647 | पुलिया से बिचला बासा तक नाला निर्माण कार्य जोतायां | 639 | 2721002059NRG24070520230059268 | Rejected | invalid Bank Identifier | 15/05/2023 | RJ2721009_070523APB_FTO_33810 | 59268 |
| 2721002WL0001949 | RJ-272100205902570200/108 | 1 | सुरता | 2721002059/FP/112908294647 | पुलिया से बिचला बासा तक नाला निर्माण कार्य जोतायां | 639 | 2721002059NRG24170520230087546 | Processed | | 24/05/2023 | RJ2721009_180523FTO_43580 | 87546 |