| 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. |
| 2721007247WL035094 | RJ-272100724702489200/304 | 2 | रेशमा | 2721007247/WC/112908686305 | चारागाह में नाडा खुदाई कार्य टोकडा | 36291 | 2721007247NRG24140220241967858 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_170224APB_FTO_302055 | 1967858 |
| 2721007WL0044765 | RJ-272100724702489200/304 | 2 | रेशमा | 2721007247/WC/112908686305 | चारागाह में नाडा खुदाई कार्य टोकडा | 36291 | 2721007247NRG24190420242448771 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15448 | 2448771 |