| 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. |
| 2721001019WL008814 | RJ-272100101902576700/1118 | 3 | KAILASH | 2721001019/WC/112908463141 | मोती सागर तालाब की गाद निकासी कार्य | 6816 | 2721001019NRG24290620230559398 | Rejected | invalid Bank Identifier | 24/08/2023 | RJ2721009_300623APB_FTO_86576 | 559398 |
| 2721001WL0014664 | RJ-272100101902576700/1118 | 3 | KAILASH | 2721001019/WC/112908463141 | मोती सागर तालाब की गाद निकासी कार्य | 6816 | 2721001019NRG24250820230837005 | Processed | | 08/03/2024 | RJ2721009_181223FTO_260601 | 837005 |