| 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. |
| 2721002033WL035500 | RJ-272100203302571300/1821 | 2 | माया | 2721002033/AV/112908515510 | श्मशान विकास कार्य शेरगढ़ ख. न. 2557 | 30655 | 2721002033NRG24180220241994478 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_190224APB_FTO_302900 | 1994478 |
| 2721002WL0044826 | RJ-272100203302571300/1821 | 2 | माया | 2721002033/AV/112908515510 | श्मशान विकास कार्य शेरगढ़ ख. न. 2557 | 30655 | 2721002033NRG24190420242453905 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16963 | 2453905 |