| 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. |
| 2721007258WL034939 | RJ-272100725802484001/378 | 2 | santosh devi | 2721007258/WC/112908515352 | पानी की टंकी के पास तालाब खुदाई कार्य | 36079 | 2721007258NRG24130220241957388 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_150224APB_FTO_301278 | 1957388 |
| 2721007WL0044833 | RJ-272100725802484001/378 | 2 | santosh devi | 2721007258/WC/112908515352 | पानी की टंकी के पास तालाब खुदाई कार्य | 36079 | 2721007258NRG24190420242455057 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15448 | 2455057 |