| 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. |
| 2721004102WL037175 | RJ-272100410202584400/1892 | 1 | गोपी देवी | 2721004102/WC/112908710800 | बड़ा तालाब की आव पर मिटटी कार्य | 29905 | 2721004102NRG24260220242105784 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_270224APB_FTO_310663 | 2105784 |
| 2721004WL0044990 | RJ-272100410202584400/1892 | 1 | गोपी देवी | 2721004102/WC/112908710800 | बड़ा तालाब की आव पर मिटटी कार्य | 29905 | 2721004102NRG24220420242466981 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18954 | 2466981 |