| 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. |
| 2721002031WL024167 | RJ-272100203102560200/144 | 2 | कूकी | 2721002031/WC/112908679212 | नया बेरा वाला चरागाह मे नई नाड़ी निर्माण कार्य | 16945 | 2721002031NRG24071220231198203 | Rejected | invalid Bank Identifier | 29/02/2024 | RJ2721002_071223APB_FTO_254444 | 1198203 |
| 2721002WL0038114 | RJ-272100203102560200/144 | 2 | कूकी | 2721002031/WC/112908679212 | नया बेरा वाला चरागाह मे नई नाड़ी निर्माण कार्य | 16945 | 2721002031NRG24040320242159888 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19841 | 2159888 |