| 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. |
| 2721002046WL037059 | RJ-272100204602559100/88 | 2 | सुक्खी | 2721002046/DP/112908556315 | चारागाह विकास एवं मेडबंदी कार्य | 33319 | 2721002046NRG24260220242098863 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_260224APB_FTO_310435 | 2098863 |
| 2721002WL0044970 | RJ-272100204602559100/88 | 2 | सुक्खी | 2721002046/DP/112908556315 | चारागाह विकास एवं मेडबंदी कार्य | 33319 | 2721002046NRG24220420242464963 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38331 | 2464963 |