| 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. |
| 2721001019WL039535 | RJ-272100101902576700/1063 | 2 | भूला देवी | 2721001019/WC/112908683757 | झेला सागर की आव खुदाई कार्य | 27160 | 2721001019NRG24110320242240717 | Rejected | invalid Bank Identifier | 22/04/2024 | RJ2721009_120324APB_FTO_323999 | 2240717 |
| 2721001WL0045459 | RJ-272100101902576700/1063 | 2 | भूला देवी | 2721001019/WC/112908683757 | झेला सागर की आव खुदाई कार्य | 27160 | 2721001019NRG24060520242481828 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2481828 |