| 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. |
| 2721009002WL035465 | RJ-272100205302570400/1881 | 2 | पेमा | 2721009002/WC/112908664634 | चारागह में नाड़ी निर्माण कार्य खाण्डरा ख न 302 | 8060 | 2721009002NRG24170220241992539 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302237 | 1992539 |
| 2721009WL0044897 | RJ-272100205302570400/1881 | 2 | पेमा | 2721009002/WC/112908664634 | चारागह में नाड़ी निर्माण कार्य खाण्डरा ख न 302 | 8060 | 2721009002NRG24190420242458722 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16946 | 2458722 |