| 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. |
| 2721009008WL034537 | RJ-272100102702573700/55 | 3 | dhwaraka devi | 2721009008/WC/112908679543 | चारागह नाड़ी की गाद निकासी कार्य हिंगतड़ा | 7690 | 2721009008NRG24110220241933161 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299083 | 1933161 |
| 2721009WL0045246 | RJ-272100102702573700/55 | 3 | dhwaraka devi | 2721009008/WC/112908679543 | चारागह नाड़ी की गाद निकासी कार्य हिंगतड़ा | 7690 | 2721009008NRG24270420242478622 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2478622 |