| 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. |
| 2721009008WL034538 | RJ-272100102702573700/192 | 2 | गीता | 2721009008/WC/112908679544 | डेहरा की नाड़ी खुदाई कार्य हिंगतड़ा | 7682 | 2721009008NRG24110220241933237 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299083 | 1933237 |
| 2721009WL0044812 | RJ-272100102702573700/192 | 2 | गीता | 2721009008/WC/112908679544 | डेहरा की नाड़ी खुदाई कार्य हिंगतड़ा | 7682 | 2721009008NRG24190420242453030 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2453030 |