| 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. |
| 2721002048WL035847 | RJ-272100204802558700/54 | 3 | लाली | 2721002048/DP/112908556728 | मथानिया सीमा के सहारे चारागाह विकास कार्य | 31380 | 2721002048NRG24200220242014656 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_210224APB_FTO_306056 | 2014656 |
| 2721002WL0044955 | RJ-272100204802558700/54 | 3 | लाली | 2721002048/DP/112908556728 | मथानिया सीमा के सहारे चारागाह विकास कार्य | 31380 | 2721002048NRG24200420242463233 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2463233 |