| 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. |
| 2721001019WL034519 | RJ-272100101902576700/1118 | 3 | KAILASH | 2721001019/WC/112908683774 | भूली नाड़ी की मिट्टी खुदाई कार्य | 22678 | 2721001019NRG24110220241931258 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299105 | 1931258 |
| 2721001WL0044957 | RJ-272100101902576700/1118 | 3 | KAILASH | 2721001019/WC/112908683774 | भूली नाड़ी की मिट्टी खुदाई कार्य | 22678 | 2721001019NRG24200420242463385 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2463385 |