| 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. |
| 2721002064WL031438 | RJ-272100206402565002/1458 | 2 | चन्ता देवी | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 26067 | 2721002064NRG24240120241710292 | Rejected | invalid Bank Identifier | 27/03/2024 | RJ2721002_260124APB_FTO_289350 | 1710292 |
| 2721002WL0044145 | RJ-272100206402565002/1458 | 2 | चन्ता देवी | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 26067 | 2721002064NRG24020420242425986 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19841 | 2425986 |