| 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. |
| 2721004111WL034977 | RJ-272100411102583000/1411 | 2 | टोना देवी | 2721004111/IC/112908643919 | अमृत सागर तालाब दायी पर आव खुदाई कार्य | 28018 | 2721004111NRG24130220241959733 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_150224APB_FTO_301320 | 1959733 |
| 2721004WL0044991 | RJ-272100411102583000/1411 | 2 | टोना देवी | 2721004111/IC/112908643919 | अमृत सागर तालाब दायी पर आव खुदाई कार्य | 28018 | 2721004111NRG24220420242467084 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18943 | 2467084 |