| 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. |
| 2721009008WL036997 | RJ-272100102702573700/277 | 2 | मथरा | 2721009008/WC/112908679544 | डेहरा की नाड़ी खुदाई कार्य हिंगतड़ा | 8519 | 2721009008NRG24250220242094207 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_250224APB_FTO_309921 | 2094207 |
| 2721009WL0044812 | RJ-272100102702573700/277 | 2 | मथरा | 2721009008/WC/112908679544 | डेहरा की नाड़ी खुदाई कार्य हिंगतड़ा | 8519 | 2721009008NRG24190420242453053 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2453053 |