| 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. |
| 2721001001WL034854 | RJ-272100100102573300/133 | 2 | हंसा देवी | 2721001001/WH/112908609224 | पीवणी नाड़ी की गाद निकासी कार्य | 23767 | 2721001001NRG24130220241951520 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_130224APB_FTO_300298 | 1951520 |
| 2721001WL0044894 | RJ-272100100102573300/133 | 2 | हंसा देवी | 2721001001/WH/112908609224 | पीवणी नाड़ी की गाद निकासी कार्य | 23767 | 2721001001NRG24190420242458498 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16946 | 2458498 |