| 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. |
| 2721007278WL035558 | RJ-272100726402490000/2248 | 2 | लाली | 2721007278/WC/112908707108 | चारागाह में खेजडा नाडी का सुदृढीकरण कार्य | 36918 | 2721007278NRG24190220241997837 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_200224APB_FTO_304313 | 1997837 |
| 2721007WL0044752 | RJ-272100726402490000/2248 | 2 | लाली | 2721007278/WC/112908707108 | चारागाह में खेजडा नाडी का सुदृढीकरण कार्य | 36918 | 2721007278NRG24190420242446536 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15784 | 2446536 |