| 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. |
| 2721007277WL036325 | RJ-272100725302484700/148 | 1 | हजारी | 2721007277/WC/112908692705 | देवनारायण तालाब की आव खुदाई | 37622 | 2721007277NRG24220220242048804 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_220224APB_FTO_307436 | 2048804 |
| 2721007WL0044761 | RJ-272100725302484700/148 | 1 | हजारी | 2721007277/WC/112908692705 | देवनारायण तालाब की आव खुदाई | 37622 | 2721007277NRG24190420242448223 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15795 | 2448223 |