| 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. |
| 2721004111WL034856 | RJ-272100411102582900/36 | 2 | सुमित्रा देवी | 2721004111/WH/112908608468 | चरागाह में नई नाडी की गाद निकालना | 28045 | 2721004111NRG24130220241951726 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_150224APB_FTO_301320 | 1951726 |
| 2721004WL0044989 | RJ-272100411102582900/36 | 2 | सुमित्रा देवी | 2721004111/WH/112908608468 | चरागाह में नई नाडी की गाद निकालना | 28045 | 2721004111NRG24220420242466525 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18943 | 2466525 |