| 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. |
| 2721009005WL033946 | RJ-272100205902570100/252 | 2 | नौसर | 2721009005/WH/112908604863 | हरडी पर नाडी की आव खुदाई कार्य | 7400 | 2721009005NRG24080220241887305 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299054 | 1887305 |
| 2721009WL0044827 | RJ-272100205902570100/252 | 2 | नौसर | 2721009005/WH/112908604863 | हरडी पर नाडी की आव खुदाई कार्य | 7400 | 2721009005NRG24190420242453976 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2453976 |