| 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. |
| 2721002062WL036844 | RJ-272100206202566200/300 | 2 | सुमित्रा | 2721002062/DP/112908558959 | रामपुरा चरागाह की मेड़बन्दी विकास कार्य | 31830 | 2721002062NRG24240220242083590 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_240224APB_FTO_309839 | 2083590 |
| 2721002WL0044830 | RJ-272100206202566200/300 | 2 | सुमित्रा | 2721002062/DP/112908558959 | रामपुरा चरागाह की मेड़बन्दी विकास कार्य | 31830 | 2721002062NRG24190420242454279 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17005 | 2454279 |