| 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. |
| 2721001001WL037421 | RJ-272100100102571000/120 | 1 | प्रलाद जाट | 2721001001/WH/112908608161 | ढंड तालाब की गाद निकासी कार्य | 25686 | 2721001001NRG24280220242121078 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_280224APB_FTO_311632 | 2121078 |
| 2721001WL0044894 | RJ-272100100102571000/120 | 1 | प्रलाद जाट | 2721001001/WH/112908608161 | ढंड तालाब की गाद निकासी कार्य | 25686 | 2721001001NRG24190420242458464 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2458464 |