| 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. |
| 2721002064WL007821 | RJ-272100206402565002/1762 | 2 | सीता | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 6069 | 2721002064NRG24250620230484782 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 24/08/2023 | RJ2721002_260623FTO_82673 | 484782 |
| 2721002WL0015365 | RJ-272100206402565002/1762 | 2 | सीता | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 6069 | 2721002064NRG24010920230848066 | Processed | | 20/02/2024 | RJ2721002_211123FTO_240981 | 848066 |