| 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. |
| 2721002063WL034570 | RJ-272100206302570900/567 | 3 | सुमीत्रा | 2721002063/WC/112908606504 | देवरिया चरागाह मे नई नाडी निर्माण kh no 1917 | 32257 | 2721002063NRG24110220241935667 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299104 | 1935667 |
| 2721002WL0045173 | RJ-272100206302570900/567 | 3 | सुमीत्रा | 2721002063/WC/112908606504 | देवरिया चरागाह मे नई नाडी निर्माण kh no 1917 | 32257 | 2721002063NRG24250420242473371 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2473371 |