| 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. |
| 2721002052WL036026 | RJ-272100205202566700/1225 | 2 | मंजू | 2721002052/RC/112908682057 | सराणा से गणेशपुरा की तरफ ग्रेवल सड़क कार्य | 33053 | 2721002052NRG24210220242027425 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_308167 | 2027425 |
| 2721002WL0044773 | RJ-272100205202566700/1225 | 2 | मंजू | 2721002052/RC/112908682057 | सराणा से गणेशपुरा की तरफ ग्रेवल सड़क कार्य | 33053 | 2721002052NRG24190420242449446 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17005 | 2449446 |