| 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. |
| 2731006WL012397 | RJ-273100616903950600/53156867 | 2 | SANJU BAI | 2731006169/WH/112908601819 | तालाब गहरीकरण कार्य युशुफपूरा | 9801 | 2731006000NRG24090220240543870 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_120224APB_FTO_299279 | 543870 |
| 2731006WL0016303 | RJ-273100616903950600/53156867 | 2 | SANJU BAI | 2731006169/WH/112908601819 | तालाब गहरीकरण कार्य युशुफपूरा | 9801 | 2731006000NRG24280420240702370 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29245 | 702370 |