| 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. |
| 2721007260WL035917 | RJ-272100726002490900/84 | 1 | नोरती देवी | 2721007260/RC/112908666586 | Pipli nadi se duangarnath mandir tak gravel sadak | 36903 | 2721007260NRG24210220242019645 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_210224APB_FTO_305370 | 2019645 |
| 2721007WL0044777 | RJ-272100726002490900/84 | 1 | नोरती देवी | 2721007260/RC/112908666586 | Pipli nadi se duangarnath mandir tak gravel sadak | 36903 | 2721007260NRG24190420242450732 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15784 | 2450732 |