| 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. |
| 2721002044WL036715 | RJ-272100204402563001/479 | 1 | मांगीलाल | 2721002044/WC/112908479796 | चरागाह में नई नाडी खुदाई कार्य धान्धो का खेडा | 32228 | 2721002044NRG24230220242076418 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_240224APB_FTO_309817 | 2076418 |
| 2721002WL0045118 | RJ-272100204402563001/479 | 1 | मांगीलाल | 2721002044/WC/112908479796 | चरागाह में नई नाडी खुदाई कार्य धान्धो का खेडा | 32228 | 2721002044NRG24240420242471972 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19915 | 2471972 |