| 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. |
| 2721004111WL034973 | RJ-272100411102583000/1487 | 2 | देवला देवी | 2721004111/WH/112908608462 | कांकरी सागर तालाब की बांयी ओर गाद निकालना | 28033 | 2721004111NRG24130220241959493 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_150224APB_FTO_301320 | 1959493 |
| 2721004WL0044991 | RJ-272100411102583000/1487 | 2 | देवला देवी | 2721004111/WH/112908608462 | कांकरी सागर तालाब की बांयी ओर गाद निकालना | 28033 | 2721004111NRG24220420242467121 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18943 | 2467121 |