| 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. |
| 2721004114WL034950 | RJ-272100411402584700/64 | 1 | नन्दु देवी रेगर | 2721004114/DP/112908548673 | चरागाह दितीय में दक्षिण ओर मेडबंदी विकास कार्य | 27918 | 2721004114NRG24130220241957981 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_140224APB_FTO_301047 | 1957981 |
| 2721004WL0045300 | RJ-272100411402584700/64 | 1 | नन्दु देवी रेगर | 2721004114/DP/112908548673 | चरागाह दितीय में दक्षिण ओर मेडबंदी विकास कार्य | 27918 | 2721004114NRG24290420242480058 | Processed | | 04/05/2024 | RJ2721011_300424FTO_23068 | 2480058 |