| 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. |
| 2721002066WL036080 | RJ-272100204802557300/304 | 2 | सूरता | 2721002066/DP/112908547490 | तालाब का नाला चरागाह मिट्टी मेदबंदी कार्य खसरा नंबर 1275 | 31457 | 2721002066NRG24210220242031816 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_220224APB_FTO_308042 | 2031816 |
| 2721002WL0044908 | RJ-272100204802557300/304 | 2 | सूरता | 2721002066/DP/112908547490 | तालाब का नाला चरागाह मिट्टी मेदबंदी कार्य खसरा नंबर 1275 | 31457 | 2721002066NRG24190420242459259 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2459259 |