| 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. |
| 2721002046WL037051 | RJ-272100204602559500/596 | 2 | झमरी | 2721002046/DP/112908555996 | बनेडिया सीमा पर चारागाह मेडबन्दी एवं विकास कार्य | 33306 | 2721002046NRG24260220242098159 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_260224APB_FTO_310435 | 2098159 |
| 2721002WL0044975 | RJ-272100204602559500/596 | 2 | झमरी | 2721002046/DP/112908555996 | बनेडिया सीमा पर चारागाह मेडबन्दी एवं विकास कार्य | 33306 | 2721002046NRG24220420242465759 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38331 | 2465759 |