| 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. |
| 2721009001WL036849 | RJ-272100101702575900/107 | 2 | सुरता | 2721009001/WC/112908680482 | चारभुजा सागर की आव खुदाई कार्य ख न 465 | 8589 | 2721009001NRG24240220242083824 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_250224APB_FTO_309923 | 2083824 |
| 2721009WL0044960 | RJ-272100101702575900/107 | 2 | सुरता | 2721009001/WC/112908680482 | चारभुजा सागर की आव खुदाई कार्य ख न 465 | 8589 | 2721009001NRG24210420242463656 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2463656 |