| 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. |
| 2721009003WL036804 | RJ-272100204202566400/86 | 2 | कमला | 2721009003/WH/112908608302 | सिघाडी नाडी की गाद निकासी कार्य | 8278 | 2721009003NRG24230220242080975 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_240224APB_FTO_309812 | 2080975 |
| 2721009WL0044815 | RJ-272100204202566400/86 | 2 | कमला | 2721009003/WH/112908608302 | सिघाडी नाडी की गाद निकासी कार्य | 8278 | 2721009003NRG24190420242452687 | Processed | | 07/05/2024 | RJ2721009_220424FTO_16990 | 2452687 |