| 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. |
| 2721009008WL036993 | RJ-272100102702573500/340 | 2 | कान्ता देवी | 2721009008/WC/112908679545 | मुर्डिया नाड़ी की गाद निकासीकार्य | 8542 | 2721009008NRG24250220242093926 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_250224APB_FTO_309921 | 2093926 |
| 2721009WL0044812 | RJ-272100102702573500/340 | 2 | कान्ता देवी | 2721009008/WC/112908679545 | मुर्डिया नाड़ी की गाद निकासीकार्य | 8542 | 2721009008NRG24190420242452900 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2452900 |