| 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. |
| 2721001019WL029495 | RJ-272100101902576700/1063 | 2 | भूला देवी | 2721001019/WC/112908463141 | मोती सागर तालाब की गाद निकासी कार्य | 18307 | 2721001019NRG24130120241579668 | Rejected | invalid Bank Identifier | 15/03/2024 | RJ2721009_130124APB_FTO_281899 | 1579668 |
| 2721001WL0041135 | RJ-272100101902576700/1063 | 2 | भूला देवी | 2721001019/WC/112908463141 | मोती सागर तालाब की गाद निकासी कार्य | 18307 | 2721001019NRG24190320242297941 | Processed | | 02/08/2024 | RJ2721009_070624FTO_53987 | 2297941 |