| 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. |
| 2721002059WL035997 | RJ-272100205902570200/756 | 1 | बुधाराम | 2721002059/WC/112908593997 | चारागाह में नई नाड़ी निर्माण कार्य जोतायां ख न 976 | 30984 | 2721002059NRG24210220242025020 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_307213 | 2025020 |
| 2721002WL0044831 | RJ-272100205902570200/756 | 1 | बुधाराम | 2721002059/WC/112908593997 | चारागाह में नई नाड़ी निर्माण कार्य जोतायां ख न 976 | 30984 | 2721002059NRG24190420242454932 | Yet to be process | | | | 2454932 |