| 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. |
| 2721007258WL034990 | RJ-272100725802483900/210-A | 2 | पुष्पा देवी | 2721007258/WC/112908596150 | बाबा रामदेव तालाब खुदाई कार्य | 36072 | 2721007258NRG24130220241960503 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_150224APB_FTO_301278 | 1960503 |
| 2721007WL0044833 | RJ-272100725802483900/210-A | 2 | पुष्पा देवी | 2721007258/WC/112908596150 | बाबा रामदेव तालाब खुदाई कार्य | 36072 | 2721007258NRG24190420242455000 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15448 | 2455000 |