| 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. |
| 2721002032WL035362 | RJ-272100203202566800/61 | 1 | लादी | 2721002032/WH/112908606892 | भेरूसागर की आव खुदाई कार्य | 30763 | 2721002032NRG24160220241986968 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302290 | 1986968 |
| 2721002WL0044912 | RJ-272100203202566800/61 | 1 | लादी | 2721002032/WH/112908606892 | भेरूसागर की आव खुदाई कार्य | 30763 | 2721002032NRG24190420242459658 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16982 | 2459658 |