| 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. |
| 2721009001WL035345 | RJ-272100101702574800/59 | 2 | रामपाली | 2721009001/RC/112908750778 | चादर से रामपाली रास्ते ग्रेवल सड़क निर्माण कार्य ख न 739 ,1031 ,1027 | 8124 | 2721009001NRG24160220241985739 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_170224APB_FTO_302148 | 1985739 |
| 2721009WL0044960 | RJ-272100101702574800/59 | 2 | रामपाली | 2721009001/RC/112908750778 | चादर से रामपाली रास्ते ग्रेवल सड़क निर्माण कार्य ख न 739 ,1031 ,1027 | 8124 | 2721009001NRG24210420242463526 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16946 | 2463526 |