| 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. |
| 2721007254WL035679 | RJ-272100725402490100/523 | 2 | फुली | 2721007254/WH/112908610607 | चारागाह में नई नाडी का सुद्र्द्दीकरण कार्य | 37099 | 2721007254NRG24190220242004195 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_210224APB_FTO_305370 | 2004195 |
| 2721007WL0044749 | RJ-272100725402490100/523 | 2 | फुली | 2721007254/WH/112908610607 | चारागाह में नई नाडी का सुद्र्द्दीकरण कार्य | 37099 | 2721007254NRG24190420242446189 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15784 | 2446189 |