| 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. |
| 2721002033WL035494 | RJ-272100203302569500/170 | 2 | लाली देवी | 2721002033/WH/112908482957 | देवी सागर की गाद निकासी कार्य | 30670 | 2721002033NRG24170220241994334 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_190224APB_FTO_302900 | 1994334 |
| 2721002WL0044825 | RJ-272100203302569500/170 | 2 | लाली देवी | 2721002033/WH/112908482957 | देवी सागर की गाद निकासी कार्य | 30670 | 2721002033NRG24190420242453361 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16963 | 2453361 |