| 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. |
| 2721002045WL031416 | RJ-272100204502560100/1355 | 4 | Umarava Begam | 2721002045/WH/112908613172 | आव चारागाह में नाडी खुदाई मिटटी कार्य | 23806 | 2721002045NRG24240120241708504 | Rejected | invalid Bank Identifier | 27/03/2024 | RJ2721002_240124APB_FTO_287959 | 1708504 |
| 2721002WL0043203 | RJ-272100204502560100/1355 | 4 | Umarava Begam | 2721002045/WH/112908613172 | आव चारागाह में नाडी खुदाई मिटटी कार्य | 23806 | 2721002045NRG24290320242389784 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19841 | 2389784 |