| 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. |
| 2721002064WL029129 | RJ-272100206402565002/1111 | 2 | गीता | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 21094 | 2721002064NRG24110120241555292 | Rejected | invalid Bank Identifier | 15/03/2024 | RJ2721002_110124APB_FTO_280209 | 1555292 |
| 2721002WL0041354 | RJ-272100206402565002/1111 | 2 | गीता | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 21094 | 2721002064NRG24200320242304504 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19841 | 2304504 |