| 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. |
| 2721001001WL034766 | RJ-272100100102571000/11 | 3 | सीमा देवी बलाई | 2721001001/WH/112908609218 | धोवाणिया तालाब की गाद निकासी कार्य | 23744 | 2721001001NRG24120220241946094 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_130224APB_FTO_300298 | 1946094 |
| 2721001WL0044894 | RJ-272100100102571000/11 | 3 | सीमा देवी बलाई | 2721001001/WH/112908609218 | धोवाणिया तालाब की गाद निकासी कार्य | 23744 | 2721001001NRG24190420242458461 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16946 | 2458461 |