| 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. |
| 2721002064WL029129 | RJ-272100206402565002/1139 | 1 | गटका | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 21094 | 2721002064NRG24110120241555318 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 15/03/2024 | RJ2721002_110124APB_FTO_280209 | 1555318 |
| 2721002WL0042410 | RJ-272100206402565002/1139 | 1 | गटका | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 21094 | 2721002064NRG24230320242353198 | Processed | | 29/04/2024 | RJ2721002_160424FTO_13920 | 2353198 |