| 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. |
| 2721009004WL034333 | RJ-272100101002569000/638 | 2 | पूजा | 2721009004/WH/112908595611 | चारागाह मे नई नाड़ी की आव खुदाई कार्य | 7544 | 2721009004NRG24090220241917068 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_298998 | 1917068 |
| 2721009WL0044826 | RJ-272100101002569000/638 | 2 | पूजा | 2721009004/WH/112908595611 | चारागाह मे नई नाड़ी की आव खुदाई कार्य | 7544 | 2721009004NRG24190420242453624 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2453624 |