| 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. |
| 2731006WL012659 | RJ-273100618003956000/53156097 | 2 | ललिता कुमारी | 2731006180/WH/112908608018 | तालाब गहरीकरण जारया खो इब्राहिमपुर | 10614 | 2731006000NRG24170220240561739 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_170224APB_FTO_302178 | 561739 |
| 2731006WL0016315 | RJ-273100618003956000/53156097 | 2 | ललिता कुमारी | 2731006180/WH/112908608018 | तालाब गहरीकरण जारया खो इब्राहिमपुर | 10614 | 2731006000NRG24280420240704044 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29293 | 704044 |