| 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. |
| 2721002033WL035494 | RJ-272100203302569500/1622 | 2 | सुगना | 2721002033/WH/112908482957 | देवी सागर की गाद निकासी कार्य | 30624 | 2721002033NRG24170220241994326 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_190224APB_FTO_302878 | 1994326 |
| 2721002WL0044825 | RJ-272100203302569500/1622 | 2 | सुगना | 2721002033/WH/112908482957 | देवी सागर की गाद निकासी कार्य | 30624 | 2721002033NRG24190420242453331 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16963 | 2453331 |