| 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. |
| 2721004109WL034840 | RJ-272100410902585500/63 | 2 | मीरा | 2721004109/WH/112908608671 | अन्नपूर्णा जी की नाडी पर मिटटी खुदाई कार्य बनेडिया | 27270 | 2721004109NRG24120220241950487 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_120224APB_FTO_299968 | 1950487 |
| 2721004WL0045044 | RJ-272100410902585500/63 | 2 | मीरा | 2721004109/WH/112908608671 | अन्नपूर्णा जी की नाडी पर मिटटी खुदाई कार्य बनेडिया | 27270 | 2721004109NRG24230420242469453 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19095 | 2469453 |