| 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. |
| 2721004109WL034814 | RJ-272100410902586700/48 | 2 | मीरा देवी | 2721004109/WC/112908684747 | बड़ा तालाब की आव पर मिटटी कार्य मोटालाव | 27258 | 2721004109NRG24120220241948678 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_120224APB_FTO_299967 | 1948678 |
| 2721004WL0045048 | RJ-272100410902586700/48 | 2 | मीरा देवी | 2721004109/WC/112908684747 | बड़ा तालाब की आव पर मिटटी कार्य मोटालाव | 27258 | 2721004109NRG24230420242470498 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19095 | 2470498 |