| 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. |
| 2721004122WL035633 | RJ-272100412202583400/1009 | 2 | सुरता देवी | 2721004122/WH/112908608449 | नया तालाब की गाद निकालना सदारा | 28455 | 2721004122NRG24190220242002149 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_190224APB_FTO_303029 | 2002149 |
| 2721004WL0044824 | RJ-272100412202583400/1009 | 2 | सुरता देवी | 2721004122/WH/112908608449 | नया तालाब की गाद निकालना सदारा | 28455 | 2721004122NRG24190420242453477 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18954 | 2453477 |