| 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. |
| 2721009003WL036809 | RJ-272100204202566100/629 | 2 | kali bairwa | 2721009003/WC/112908463613 | चरागाह मे नाड़ी निर्माण कार्य कल्याणपुरा | 8322 | 2721009003NRG24230220242081459 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_240224APB_FTO_309812 | 2081459 |
| 2721009WL0044815 | RJ-272100204202566100/629 | 2 | kali bairwa | 2721009003/WC/112908463613 | चरागाह मे नाड़ी निर्माण कार्य कल्याणपुरा | 8322 | 2721009003NRG24190420242452751 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2452751 |