| 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. |
| 2721002033WL035535 | RJ-272100203302569500/79 | 2 | कंचन | 2721002033/DP/112908559130 | चारागाह विकास कार्य - शेरगढ ख न 3116 | 30583 | 2721002033NRG24180220241996720 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_190224APB_FTO_302878 | 1996720 |
| 2721002WL0044826 | RJ-272100203302569500/79 | 2 | कंचन | 2721002033/DP/112908559130 | चारागाह विकास कार्य - शेरगढ ख न 3116 | 30583 | 2721002033NRG24190420242453811 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16963 | 2453811 |