| 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. |
| 2721002053WL035519 | RJ-272100205302570300/1330 | 2 | भोली | 2721002053/WC/112908683989 | चरागाह की नाडी मिट्टी कार्य सातोलाव ख न 2427 /2183 | 30697 | 2721002053NRG24180220241995468 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302310 | 1995468 |
| 2721002WL0044843 | RJ-272100205302570300/1330 | 2 | भोली | 2721002053/WC/112908683989 | चरागाह की नाडी मिट्टी कार्य सातोलाव ख न 2427 /2183 | 30697 | 2721002053NRG24190420242455744 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16982 | 2455744 |