| 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. |
| 2721002052WL036102 | RJ-272100205202566700/1595 | 2 | प्रियंका | 2721002052/WC/112908582100 | चारागाह में नई नाड़ी निर्माण कार्य सराना | 33057 | 2721002052NRG24210220242033645 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_308167 | 2033645 |
| 2721002WL0044774 | RJ-272100205202566700/1595 | 2 | प्रियंका | 2721002052/WC/112908582100 | चारागाह में नई नाड़ी निर्माण कार्य सराना | 33057 | 2721002052NRG24190420242449939 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17005 | 2449939 |