| 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. |
| 2721009009WL035142 | RJ-272100101302572500/2 | 1 | कजोड धाकड | 2721009009/DP/112908558639 | चारागाह विकास कार्य कुम्हारिया | 7935 | 2721009009NRG24140220241971305 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_150224APB_FTO_301508 | 1971305 |
| 2721009WL0044963 | RJ-272100101302572500/2 | 1 | कजोड धाकड | 2721009009/DP/112908558639 | चारागाह विकास कार्य कुम्हारिया | 7935 | 2721009009NRG24210420242464154 | Processed | | 29/04/2024 | RJ2721009_220424FTO_16933 | 2464154 |