| 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. |
| 2721004102WL034272 | RJ-272100410202585100/53 | 2 | मथरा देवी | 2721004102/WC/112908677150 | सूरसागर तालाब की आव की खुदाई कार्य | 28189 | 2721004102NRG24090220241912862 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_120224APB_FTO_299433 | 1912862 |
| 2721004WL0044994 | RJ-272100410202585100/53 | 2 | मथरा देवी | 2721004102/WC/112908677150 | सूरसागर तालाब की आव की खुदाई कार्य | 28189 | 2721004102NRG24220420242467940 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18954 | 2467940 |