| 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. |
| 2721009001WL034772 | RJ-272100101702575900/282 | 2 | कान्ता | 2721009001/WC/112908664636 | चारागह नाड़ी की मिट्टी खुदाई कार्य | 8049 | 2721009001NRG24120220241946379 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_130224APB_FTO_300534 | 1946379 |
| 2721009WL0044960 | RJ-272100101702575900/282 | 2 | कान्ता | 2721009001/WC/112908664636 | चारागह नाड़ी की मिट्टी खुदाई कार्य | 8049 | 2721009001NRG24210420242463700 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16946 | 2463700 |