| 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. |
| 2721002060WL036580 | RJ-272100206002565500/1448 | 2 | पीरु कुमारी नट | 2721002060/DP/112908555029 | चरागाह विकाश कार्य | 31322 | 2721002060NRG24220220242066946 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_220224APB_FTO_308341 | 2066946 |
| 2721002WL0044969 | RJ-272100206002565500/1448 | 2 | पीरु कुमारी नट | 2721002060/DP/112908555029 | चरागाह विकाश कार्य | 31322 | 2721002060NRG24220420242464801 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2464801 |