| 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. |
| 2721007257WL035322 | RJ-272100725702487700/64 | 3 | जमना देवी/सर्वेश्वर | 2721007257/WC/112908659997 | शिवसागर तालाब सुद्रीकरण कार्य | 36472 | 2721007257NRG24160220241983670 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_170224APB_FTO_302061 | 1983670 |
| 2721007WL0044769 | RJ-272100725702487700/64 | 3 | जमना देवी/सर्वेश्वर | 2721007257/WC/112908659997 | शिवसागर तालाब सुद्रीकरण कार्य | 36472 | 2721007257NRG24190420242448945 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15448 | 2448945 |