| 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. |
| 2721002051WL035824 | RJ-272100205102559000/390 | 2 | मोहनी | 2721002051/DP/112908556226 | चारागाह भूमि मेडबन्दी कार्य | 32746 | 2721002051NRG24200220242013258 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_240224APB_FTO_309816 | 2013258 |
| 2721002WL0045007 | RJ-272100205102559000/390 | 2 | मोहनी | 2721002051/DP/112908556226 | चारागाह भूमि मेडबन्दी कार्य | 32746 | 2721002051NRG24230420242468257 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38320 | 2468257 |