| 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. |
| 2721001001WL037355 | RJ-272100100102571000/351 | 1 | सोदान माली | 2721001001/WC/112908507156 | झोरंडिया तालाब की आव व् गाद निकासी कार्य ख न 1342 | 25701 | 2721001001NRG24280220242116699 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_280224APB_FTO_311632 | 2116699 |
| 2721001WL0044894 | RJ-272100100102571000/351 | 1 | सोदान माली | 2721001001/WC/112908507156 | झोरंडिया तालाब की आव व् गाद निकासी कार्य ख न 1342 | 25701 | 2721001001NRG24190420242458452 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2458452 |