| 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. |
| 2721009001WL035347 | RJ-272100101702576000/37 | 1 | बरदाराम कुम्हार | 2721009001/WC/112908599675 | चरागाह नाडी की मिट्टी खदाई कार्य चंदाली | 8106 | 2721009001NRG24160220241985932 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_170224APB_FTO_302148 | 1985932 |
| 2721009WL0045367 | RJ-272100101702576000/37 | 1 | बरदाराम कुम्हार | 2721009001/WC/112908599675 | चरागाह नाडी की मिट्टी खदाई कार्य चंदाली | 8106 | 2721009001NRG24290420242480674 | Rejected | No Such Account | 10/05/2024 | RJ2721009_020524FTO_24409 | 2480674 |
| 2721009WL0045682 | RJ-272100101702576000/37 | 1 | बरदाराम कुम्हार | 2721009001/WC/112908599675 | चरागाह नाडी की मिट्टी खदाई कार्य चंदाली | 8106 | 2721009001NRG24150520242483345 | Yet to be process | | | RJ2721009_290524FTO_46745 | 2483345 |