| 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. |
| 2721006184WL035910 | RJ-272100618402509201/186 | 2 | विश्रामी | 2721006184/WC/112908683040 | दुर्गा नाड़ी सुदीकरण कार्ये | 50278 | 2721006184NRG24210220242019287 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721006_210224APB_FTO_306693 | 2019287 |
| 2721006WL0045337 | RJ-272100618402509201/186 | 2 | विश्रामी | 2721006184/WC/112908683040 | दुर्गा नाड़ी सुदीकरण कार्ये | 50278 | 2721006184NRG24290420242480412 | Processed | | 04/05/2024 | RJ2721006_290424FTO_22831 | 2480412 |