| 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. |
| 2721009005WL033944 | RJ-272100206302570000/335 | 2 | जुबेदा | 2721009005/RC/112908587692 | पथवारी से नदी तक मिट्टी ग्रेवल सड़क कार्य | 7446 | 2721009005NRG24080220241887155 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299054 | 1887155 |
| 2721009WL0044827 | RJ-272100206302570000/335 | 2 | जुबेदा | 2721009005/RC/112908587692 | पथवारी से नदी तक मिट्टी ग्रेवल सड़क कार्य | 7446 | 2721009005NRG24190420242454183 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2454183 |