| 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. |
| 2731006WL012438 | RJ-273100615903950900/2263120 | 2 | चुन्ना बाई | 2731006159/WH/112908601445 | तालाब गहरीकरण रोड के पास सेमला | 9713 | 2731006000NRG24120220240546181 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_120224APB_FTO_299521 | 546181 |
| 2731006WL0016295 | RJ-273100615903950900/2263120 | 2 | चुन्ना बाई | 2731006159/WH/112908601445 | तालाब गहरीकरण रोड के पास सेमला | 9713 | 2731006000NRG24280420240701861 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21899 | 701861 |