| 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. |
| 2721002049WL036882 | RJ-272100204902563500/286 | 2 | रेखा | 2721002049/IC/112908359144 | चावण्ड सागर आव मिटटी ख्ुदाई कार्य | 33205 | 2721002049NRG24240220242086489 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_260224APB_FTO_310457 | 2086489 |
| 2721002WL0045114 | RJ-272100204902563500/286 | 2 | रेखा | 2721002049/IC/112908359144 | चावण्ड सागर आव मिटटी ख्ुदाई कार्य | 33205 | 2721002049NRG24240420242471530 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19918 | 2471530 |