| 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. |
| 2721007253WL035149 | RJ-272100725302484600/220 | 2 | सरजूदेवी | 2721007253/WC/112908514998 | हिलोराव नाडी खुदाई एवं पिचिंग कार्य | 35817 | 2721007253NRG24140220241971729 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_150224APB_FTO_301278 | 1971729 |
| 2721007WL0044759 | RJ-272100725302484600/220 | 2 | सरजूदेवी | 2721007253/WC/112908514998 | हिलोराव नाडी खुदाई एवं पिचिंग कार्य | 35817 | 2721007253NRG24190420242447950 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15448 | 2447950 |