| 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. |
| 2721004109WL037222 | RJ-272100410902586300/33 | 2 | मंजू | 2721004109/WC/112908684743 | चरागाह में नवीन नाडी निर्माण बिसुन्दनी | 30002 | 2721004109NRG24270220242108617 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_270224APB_FTO_310797 | 2108617 |
| 2721004WL0045046 | RJ-272100410902586300/33 | 2 | मंजू | 2721004109/WC/112908684743 | चरागाह में नवीन नाडी निर्माण बिसुन्दनी | 30002 | 2721004109NRG24230420242469892 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19110 | 2469892 |