| 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-272100206302570901/16 | 2 | सन्तोक | 2721009005/RC/112908587692 | पथवारी से नदी तक मिट्टी ग्रेवल सड़क कार्य | 7447 | 2721009005NRG24080220241887162 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299054 | 1887162 |
| 2721009WL0044856 | RJ-272100206302570901/16 | 2 | सन्तोक | 2721009005/RC/112908587692 | पथवारी से नदी तक मिट्टी ग्रेवल सड़क कार्य | 7447 | 2721009005NRG24190420242457193 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2457193 |