| 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. |
| 2721002052WL036037 | RJ-272100205202566700/1344 | 2 | सुरता | 2721002052/DP/112908557886 | गोपाल सागर के पास चारागाह विकास एवं मेड़बंदी कार्य | 33090 | 2721002052NRG24210220242028394 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_308167 | 2028394 |
| 2721002WL0044773 | RJ-272100205202566700/1344 | 2 | सुरता | 2721002052/DP/112908557886 | गोपाल सागर के पास चारागाह विकास एवं मेड़बंदी कार्य | 33090 | 2721002052NRG24190420242449513 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17005 | 2449513 |