| 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. |
| 2721009009WL037595 | RJ-272100101302572500/43 | 2 | रतनी | 2721009009/DP/112908558639 | चारागाह विकास कार्य कुम्हारिया | 8734 | 2721009009NRG24290220242131490 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_010324APB_FTO_314193 | 2131490 |
| 2721009WL0044963 | RJ-272100101302572500/43 | 2 | रतनी | 2721009009/DP/112908558639 | चारागाह विकास कार्य कुम्हारिया | 8734 | 2721009009NRG24210420242464209 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2464209 |