| 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. |
| 2707009WL006903 | RJ-270700902101075500/99 | 2 | मोहिनी | 2707009021/WH/112908481046 | एनीकट निर्माण कार्य फूटे बांध के पास खरैरी | 4086 | 2707009000NRG24190220240247087 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2707009_190224APB_FTO_302805 | 247087 |
| 2707009WL0008409 | RJ-270700902101075500/99 | 2 | मोहिनी | 2707009021/WH/112908481046 | एनीकट निर्माण कार्य फूटे बांध के पास खरैरी | 4086 | 2707009000NRG24220420240284732 | Rejected | Account closed | 02/05/2024 | RJ2707009_220424FTO_17315 | 284732 |