| 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. |
| 2721009005WL034068 | RJ-272100206302570000/86 | 2 | ग्यारसी | 2721009005/WH/112908606690 | चारागाह नाडी की गाद निकासी कार्य जावला | 7425 | 2721009005NRG24080220241897046 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299054 | 1897046 |
| 2721009WL0044856 | RJ-272100206302570000/86 | 2 | ग्यारसी | 2721009005/WH/112908606690 | चारागाह नाडी की गाद निकासी कार्य जावला | 7425 | 2721009005NRG24190420242457184 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2457184 |