| 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. |
| 2721009003WL036807 | RJ-272100204202566100/46 | 5 | रामलाल | 2721009003/WH/112908595617 | काना नाडा की मिटटी खुदाई कार्य | 8344 | 2721009003NRG24230220242081273 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_240224APB_FTO_309812 | 2081273 |
| 2721009WL0044815 | RJ-272100204202566100/46 | 5 | रामलाल | 2721009003/WH/112908595617 | काना नाडा की मिटटी खुदाई कार्य | 8344 | 2721009003NRG24190420242452734 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2452734 |