| 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. |
| 2721009008WL036988 | RJ-272100101602575200/159 | 1 | धर्मराज | 2721009008/WC/112908691401 | चारागह नाड़ी में नाड़ी निर्माण कार्य जगपुरा | 8380 | 2721009008NRG24250220242093467 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_250224APB_FTO_309921 | 2093467 |
| 2721009WL0044812 | RJ-272100101602575200/159 | 1 | धर्मराज | 2721009008/WC/112908691401 | चारागह नाड़ी में नाड़ी निर्माण कार्य जगपुरा | 8380 | 2721009008NRG24190420242452798 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17018 | 2452798 |