| 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. |
| 2731006WL012331 | RJ-273100616903950200/2197279 | 2 | उमरी बाई | 2731006169/WH/112908603187 | तालाब गहरीकरण कार्य स्कूल के पास मुंडक्या | 10700 | 2731006000NRG24080220240539809 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_120224APB_FTO_299279 | 539809 |
| 2731006WL0016303 | RJ-273100616903950200/2197279 | 2 | उमरी बाई | 2731006169/WH/112908603187 | तालाब गहरीकरण कार्य स्कूल के पास मुंडक्या | 10700 | 2731006000NRG24280420240702226 | Rejected | Account closed | 10/05/2024 | RJ2731006_070524FTO_29245 | 702226 |
| 2731006WL0016531 | RJ-273100616903950200/2197279 | 2 | उमरी बाई | 2731006169/WH/112908603187 | तालाब गहरीकरण कार्य स्कूल के पास मुंडक्या | 10700 | 2731006000NRG24170520240704916 | Yet to be process | | | | 704916 |