| 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. |
| 2721001019WL031948 | RJ-272100101902576700/650 | 2 | पारसी | 2721001019/WC/112908683756 | मोती सागर की आव खुदाई कार्य | 20478 | 2721001019NRG24260120241746601 | Rejected | invalid Bank Identifier | 27/03/2024 | RJ2721009_270124APB_FTO_289842 | 1746601 |
| 2721001WL0043368 | RJ-272100101902576700/650 | 2 | पारसी | 2721001019/WC/112908683756 | मोती सागर की आव खुदाई कार्य | 20478 | 2721001019NRG24290320242397379 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2397379 |