| 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. |
| 2721002063WL034570 | RJ-272100206302570900/119 | 2 | मंजू | 2721002063/WC/112908606504 | देवरिया चरागाह मे नई नाडी निर्माण kh no 1917 | 32258 | 2721002063NRG24110220241935658 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299104 | 1935658 |
| 2721002WL0044974 | RJ-272100206302570900/119 | 2 | मंजू | 2721002063/WC/112908606504 | देवरिया चरागाह मे नई नाडी निर्माण kh no 1917 | 32258 | 2721002063NRG24220420242465412 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2465412 |