| 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. |
| 2721004102WL034355 | RJ-272100410202585100/207 | 5 | sosar Devi | 2721004102/WC/112908655219 | काकरिया तालाब की दक्षिण आव पर मिटटी कार्य घटियाली | 27425 | 2721004102NRG24090220241918954 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_120224APB_FTO_299430 | 1918954 |
| 2721004WL0044994 | RJ-272100410202585100/207 | 5 | sosar Devi | 2721004102/WC/112908655219 | काकरिया तालाब की दक्षिण आव पर मिटटी कार्य घटियाली | 27425 | 2721004102NRG24220420242467895 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18943 | 2467895 |