| 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. |
| 2721009001WL035346 | RJ-272100101702576000/86 | 2 | हंसा | 2721009001/WC/112908599673 | चरागाह में नाडी निर्माण कार्य चंदाली | 8078 | 2721009001NRG24160220241985849 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_170224APB_FTO_302148 | 1985849 |
| 2721009WL0045367 | RJ-272100101702576000/86 | 2 | हंसा | 2721009001/WC/112908599673 | चरागाह में नाडी निर्माण कार्य चंदाली | 8078 | 2721009001NRG24290420242480708 | Processed | | 09/05/2024 | RJ2721009_020524FTO_24409 | 2480708 |