| 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. |
| 2721002052WL036015 | RJ-272100205202566700/780 | 2 | नोरती | 2721002052/DP/112908557859 | चांदमा सीमा पर चारागाह मेड़बंदी विकास कार्य | 33112 | 2721002052NRG24210220242026576 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_308181 | 2026576 |
| 2721002WL0044775 | RJ-272100205202566700/780 | 2 | नोरती | 2721002052/DP/112908557859 | चांदमा सीमा पर चारागाह मेड़बंदी विकास कार्य | 33112 | 2721002052NRG24190420242450301 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2450301 |