| 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. |
| 2721002046WL037057 | RJ-272100204602559500/417 | 2 | गांधी | 2721002046/FP/112908288409 | हाइवे से रामसागर तालाब की आव मिट्ठी खुदाई कार्य | 33361 | 2721002046NRG24260220242098621 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_260224APB_FTO_310435 | 2098621 |
| 2721002WL0044975 | RJ-272100204602559500/417 | 2 | गांधी | 2721002046/FP/112908288409 | हाइवे से रामसागर तालाब की आव मिट्ठी खुदाई कार्य | 33361 | 2721002046NRG24220420242465628 | Rejected | Account closed | 24/05/2024 | RJ2721002_200524FTO_38331 | 2465628 |