| 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. |
| 2721002052WL036015 | RJ-272100205202566700/217 | 2 | मानी | 2721002052/DP/112908557859 | चांदमा सीमा पर चारागाह मेड़बंदी विकास कार्य | 33108 | 2721002052NRG24210220242026534 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_308181 | 2026534 |
| 2721002WL0044774 | RJ-272100205202566700/217 | 2 | मानी | 2721002052/DP/112908557859 | चांदमा सीमा पर चारागाह मेड़बंदी विकास कार्य | 33108 | 2721002052NRG24190420242449992 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2449992 |