| 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. |
| 2721009001WL014139 | RJ-272100101702574800/37 | 2 | लाडा | 2721009001/RC/112908693745 | ताजपुरा से प्रतापपुरा तक ग्रेवल सड़क निर्माण कार्य | 3781 | 2721009001NRG24180820230827902 | Rejected | invalid Bank Identifier | 28/08/2023 | RJ2721009_180823APB_FTO_137704 | 827902 |
| 2721009WL0023202 | RJ-272100101702574800/37 | 2 | लाडा | 2721009001/RC/112908693745 | ताजपुरा से प्रतापपुरा तक ग्रेवल सड़क निर्माण कार्य | 3781 | 2721009001NRG24011220231142713 | Processed | | 08/03/2024 | RJ2721009_181223FTO_260601 | 1142713 |