| 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. |
| 2721007277WL036336 | RJ-272100725302484700/183 | 3 | कमला | 2721007277/WC/112908692703 | करडाला में सार्व. तालाब खुदाई कार्य | 37636 | 2721007277NRG24220220242049438 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_220224APB_FTO_307436 | 2049438 |
| 2721007WL0044761 | RJ-272100725302484700/183 | 3 | कमला | 2721007277/WC/112908692703 | करडाला में सार्व. तालाब खुदाई कार्य | 37636 | 2721007277NRG24190420242448243 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15795 | 2448243 |