| 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. |
| 2721004127WL035318 | RJ-272100412702583700/174 | 2 | धीसी | 2721004127/WC/112908708017 | चारागाह नाडी ख0न0 1657 की आव खुदाई कार्य टांकावास | 28098 | 2721004127NRG24160220241983184 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_170224APB_FTO_302096 | 1983184 |
| 2721004WL0044831 | RJ-272100412702583700/174 | 2 | धीसी | 2721004127/WC/112908708017 | चारागाह नाडी ख0न0 1657 की आव खुदाई कार्य टांकावास | 28098 | 2721004127NRG24190420242454812 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18954 | 2454812 |