| 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. |
| 2721006170WL036846 | RJ-272100617002503700/26 | 2 | इन्द्रा | 2721006170/RC/112908660221 | Narayan singh ke khet se devnagar sima tk greval sadak karya | 53213 | 2721006170NRG24240220242083686 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_280224APB_FTO_311838 | 2083686 |
| 2721006WL0044931 | RJ-272100617002503700/26 | 2 | इन्द्रा | 2721006170/RC/112908660221 | Narayan singh ke khet se devnagar sima tk greval sadak karya | 53213 | 2721006170NRG24190420242461790 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16212 | 2461790 |