| 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. |
| 2721009001WL032746 | RJ-272100101702574800/37 | 2 | लाडा | 2721009001/RC/112908750778 | चादर से रामपाली रास्ते ग्रेवल सड़क निर्माण कार्य ख न 739 ,1031 ,1027 | 7167 | 2721009001NRG24020220241802232 | Rejected | invalid Bank Identifier | 27/03/2024 | RJ2721009_030224APB_FTO_293385 | 1802232 |
| 2721009WL0043336 | RJ-272100101702574800/37 | 2 | लाडा | 2721009001/RC/112908750778 | चादर से रामपाली रास्ते ग्रेवल सड़क निर्माण कार्य ख न 739 ,1031 ,1027 | 7167 | 2721009001NRG24290320242395850 | Yet to be process | | | RJ2721009_070624FTO_53987 | 2395850 |