| 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. |
| 2721002033WL035501 | RJ-272100203302569501/359 | 2 | मन्नू देवी | 2721002033/WH/112908609438 | रामनाडी की गाद निकासी कार्य - जीवणपुरा | 30643 | 2721002033NRG24180220241994549 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_190224APB_FTO_302878 | 1994549 |
| 2721002WL0044826 | RJ-272100203302569501/359 | 2 | मन्नू देवी | 2721002033/WH/112908609438 | रामनाडी की गाद निकासी कार्य - जीवणपुरा | 30643 | 2721002033NRG24190420242453867 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16963 | 2453867 |