| 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. |
| 2721002063WL034568 | RJ-272100206302570900/944 | 2 | रिेकू देवी | 2721002063/WH/112908607987 | अमरतीया तालाब की गाद निकासी कार्य गोयला खसरा नंबर 1667 | 30469 | 2721002063NRG24110220241935581 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299095 | 1935581 |
| 2721002WL0045244 | RJ-272100206302570900/944 | 2 | रिेकू देवी | 2721002063/WH/112908607987 | अमरतीया तालाब की गाद निकासी कार्य गोयला खसरा नंबर 1667 | 30469 | 2721002063NRG24270420242478557 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2478557 |