| 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. |
| 2721001001WL037354 | RJ-272100100102571000/319 | 4 | कमला देवी | 2721001001/WC/112908507157 | खाहडी नाड़ी की गाद निकासी कार्य ख न 1417 | 25721 | 2721001001NRG24280220242116631 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_280224APB_FTO_311632 | 2116631 |
| 2721001WL0044894 | RJ-272100100102571000/319 | 4 | कमला देवी | 2721001001/WC/112908507157 | खाहडी नाड़ी की गाद निकासी कार्य ख न 1417 | 25721 | 2721001001NRG24190420242458446 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2458446 |