| 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. |
| 2721001019WL043379 | RJ-272100101902576700/1475 | 2 | सोनिया देवी | 2721001019/WC/112908683778 | बांक्या सागरकी आव खुदाई कार्य | 28557 | 2721001019NRG24290320242398248 | Rejected | invalid Bank Identifier | 24/04/2024 | RJ2721009_300324APB_FTO_337034 | 2398248 |
| 2721001WL0045459 | RJ-272100101902576700/1475 | 2 | सोनिया देवी | 2721001019/WC/112908683778 | बांक्या सागरकी आव खुदाई कार्य | 28557 | 2721001019NRG24060520242481850 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2481850 |