| 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. |
| 2721009009WL037595 | RJ-272100101302572500/79 | 2 | गोरी | 2721009009/DP/112908558639 | चारागाह विकास कार्य कुम्हारिया | 8734 | 2721009009NRG24290220242131500 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_010324APB_FTO_314193 | 2131500 |
| 2721009WL0044963 | RJ-272100101302572500/79 | 2 | गोरी | 2721009009/DP/112908558639 | चारागाह विकास कार्य कुम्हारिया | 8734 | 2721009009NRG24210420242464226 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2464226 |