| 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. |
| 2721002050WL035742 | RJ-272100205002560700/728 | 2 | नन्दकवर | 2721002050/WH/112908602247 | श्याम सागर आव खुदाई कार्य | 31052 | 2721002050NRG24200220242008241 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_210224APB_FTO_306095 | 2008241 |
| 2721002WL0045167 | RJ-272100205002560700/728 | 2 | नन्दकवर | 2721002050/WH/112908602247 | श्याम सागर आव खुदाई कार्य | 31052 | 2721002050NRG24240420242473116 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2473116 |