| 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. |
| 2721002033WL035494 | RJ-272100203302569500/297 | 2 | पारसी | 2721002033/WH/112908482957 | देवी सागर की गाद निकासी कार्य | 30624 | 2721002033NRG24170220241994384 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_190224APB_FTO_302878 | 1994384 |
| 2721002WL0044826 | RJ-272100203302569500/297 | 2 | पारसी | 2721002033/WH/112908482957 | देवी सागर की गाद निकासी कार्य | 30624 | 2721002033NRG24190420242453751 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16963 | 2453751 |