| 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. |
| 2721001019WL008840 | RJ-272100101902576700/1475 | 2 | सोनिया देवी | 2721001019/WH/112908597638 | सुन्दर सागर की गाद निकासी कार्य ख न 48 | 6802 | 2721001019NRG24290620230561385 | Rejected | invalid Bank Identifier | 24/08/2023 | RJ2721009_300623APB_FTO_86576 | 561385 |
| 2721001WL0014664 | RJ-272100101902576700/1475 | 2 | सोनिया देवी | 2721001019/WH/112908597638 | सुन्दर सागर की गाद निकासी कार्य ख न 48 | 6802 | 2721001019NRG24250820230837008 | Processed | | 08/03/2024 | RJ2721009_181223FTO_260601 | 837008 |