| 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. |
| 2725002WL024320 | RJ-272500204102982600/766840-A | 1 | इन्द्र सिंह | 2725002041/WC/112908690552 | चारागाह में नई नाडी निर्माण दांतडा | 24974 | 2725002000NRG24280220241119925 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2725002_280224APB_FTO_312054 | 1119925 |
| 2725002WL0028725 | RJ-272500204102982600/766840-A | 1 | इन्द्र सिंह | 2725002041/WC/112908690552 | चारागाह में नई नाडी निर्माण दांतडा | 24974 | 2725002000NRG24230420241270741 | Processed | | 30/04/2024 | RJ2725002_230424FTO_19058 | 1270741 |