| 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. |
| 2721002039WL034873 | RJ-272100203902562100/2 | 2 | कमला | 2721002039/DP/112908422418 | भिनाय वाले चारागाह में मेडबंदी कार्य | 31207 | 2721002039NRG24130220241952992 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_130224APB_FTO_300639 | 1952992 |
| 2721002WL0045463 | RJ-272100203902562100/2 | 2 | कमला | 2721002039/DP/112908422418 | भिनाय वाले चारागाह में मेडबंदी कार्य | 31207 | 2721002039NRG24060520242481874 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2481874 |