| 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. |
| 2721009005WL034068 | RJ-272100206302570000/394 | 2 | आरती | 2721009005/WH/112908606690 | चारागाह नाडी की गाद निकासी कार्य जावला | 7429 | 2721009005NRG24080220241896997 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299054 | 1896997 |
| 2721009WL0044827 | RJ-272100206302570000/394 | 2 | आरती | 2721009005/WH/112908606690 | चारागाह नाडी की गाद निकासी कार्य जावला | 7429 | 2721009005NRG24190420242454226 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2454226 |