| 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. |
| 2721002043WL036349 | RJ-272100204302565700/1535 | 2 | सोन्या देवी | 2721002043/FP/112908521797 | देबीसागर तालाब की आव खुदाई कार्य | 32064 | 2721002043NRG24220220242050389 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_220224APB_FTO_308121 | 2050389 |
| 2721002WL0044956 | RJ-272100204302565700/1535 | 2 | सोन्या देवी | 2721002043/FP/112908521797 | देबीसागर तालाब की आव खुदाई कार्य | 32064 | 2721002043NRG24200420242463310 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2463310 |