| 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. |
| 2721002051WL035825 | RJ-272100205102559000/1347 | 2 | mamta kumari khatik | 2721002051/IC/112908340351 | बुढिया तालाब मोरी नं 02 मिटटी खुदाई पक्क निर्माण कार्य | 32756 | 2721002051NRG24200220242013336 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_240224APB_FTO_309816 | 2013336 |
| 2721002WL0044945 | RJ-272100205102559000/1347 | 2 | mamta kumari khatik | 2721002051/IC/112908340351 | बुढिया तालाब मोरी नं 02 मिटटी खुदाई पक्क निर्माण कार्य | 32756 | 2721002051NRG24190420242462622 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38320 | 2462622 |