| 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. |
| 2721002056WL006951 | RJ-272100205602558000/107 | 5 | रतनी | 2721002056/DP/112908483889 | भोम सागर तलब के पास चरागाह में मेडबंधी कार्य | 5904 | 2721002056NRG24210620230420139 | Rejected | invalid Bank Identifier | 04/07/2023 | RJ2721002_230623APB_FTO_80377 | 420139 |
| 2721002WL0011058 | RJ-272100205602558000/107 | 5 | रतनी | 2721002056/DP/112908483889 | भोम सागर तलब के पास चरागाह में मेडबंधी कार्य | 5904 | 2721002056NRG24120720230710877 | Processed | | 02/09/2023 | RJ2721002_260823FTO_149177 | 710877 |