| 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. |
| 2721002052WL036102 | RJ-272100205202566700/410-A | 2 | SHANTI | 2721002052/WC/112908582100 | चारागाह में नई नाड़ी निर्माण कार्य सराना | 33063 | 2721002052NRG24210220242033682 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_308167 | 2033682 |
| 2721002WL0044774 | RJ-272100205202566700/410-A | 2 | SHANTI | 2721002052/WC/112908582100 | चारागाह में नई नाड़ी निर्माण कार्य सराना | 33063 | 2721002052NRG24190420242450135 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17005 | 2450135 |