| 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. |
| 2721002050WL033101 | RJ-272100203102560500/58 | 2 | काली | 2721002050/WH/112908593715 | बडा तालाब हीरपुरा जीर्णोद्धार एम नवीनीकरण कार्य | 27377 | 2721002050NRG24050220241826198 | Rejected | invalid Bank Identifier | 03/04/2024 | RJ2721002_070224APB_FTO_295538 | 1826198 |
| 2721002WL0044509 | RJ-272100203102560500/58 | 2 | काली | 2721002050/WH/112908593715 | बडा तालाब हीरपुरा जीर्णोद्धार एम नवीनीकरण कार्य | 27377 | 2721002050NRG24050420242440544 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19841 | 2440544 |