| 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-272100203302569500/203 | 2 | नारन्गी | 2721002033/WH/112908482957 | देवी सागर की गाद निकासी कार्य | 30628 | 2721002033NRG24170220241994360 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_190224APB_FTO_302878 | 1994360 |
| 2721002WL0044826 | RJ-272100203302569500/203 | 2 | नारन्गी | 2721002033/WH/112908482957 | देवी सागर की गाद निकासी कार्य | 30628 | 2721002033NRG24190420242453639 | Rejected | Account closed | 04/05/2024 | RJ2721009_220424FTO_16963 | 2453639 |
| 2721002WL0045657 | RJ-272100203302569500/203 | 2 | नारन्गी | 2721002033/WH/112908482957 | देवी सागर की गाद निकासी कार्य | 30628 | 2721002033NRG24150520242483169 | Yet to be process | | | RJ2721009_290524FTO_46745 | 2483169 |