| 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. |
| 2721002063WL037392 | RJ-272100206302570900/939 | 2 | संतरा | 2721002063/WC/112908606504 | देवरिया चरागाह मे नई नाडी निर्माण kh no 1917 | 35408 | 2721002063NRG24280220242119201 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_010324APB_FTO_314206 | 2119201 |
| 2721002WL0045244 | RJ-272100206302570900/939 | 2 | संतरा | 2721002063/WC/112908606504 | देवरिया चरागाह मे नई नाडी निर्माण kh no 1917 | 35408 | 2721002063NRG24270420242478549 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2478549 |