| 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. |
| 2721002050WL009792 | RJ-272100203102560500/234 | 2 | जनता | 2721002050/WH/112908602243 | चारगाह में नइ नाडी निर्माण कार्य | 8345 | 2721002050NRG24060720230623574 | Rejected | invalid Bank Identifier | 25/08/2023 | RJ2721002_070723APB_FTO_96675 | 623574 |
| 2721002WL0014798 | RJ-272100203102560500/234 | 2 | जनता | 2721002050/WH/112908602243 | चारगाह में नइ नाडी निर्माण कार्य | 8345 | 2721002050NRG24260820230839563 | Processed | | 20/02/2024 | RJ2721002_211123FTO_240985 | 839563 |