| 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. |
| 2721002033WL035492 | RJ-272100203302569500/1404 | 1 | मुकेश | 2721002033/WH/112908609436 | ग्राम शेरगढ मे चारागाह मे नई नाडी पर गाद निकासी कार्य | 30614 | 2721002033NRG24170220241994166 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_190224APB_FTO_302878 | 1994166 |
| 2721002WL0044825 | RJ-272100203302569500/1404 | 1 | मुकेश | 2721002033/WH/112908609436 | ग्राम शेरगढ मे चारागाह मे नई नाडी पर गाद निकासी कार्य | 30614 | 2721002033NRG24190420242453302 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16963 | 2453302 |