| 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. |
| 2721002064WL034204 | RJ-272100206402565200/1509 | 3 | हन्जा | 2721002064/DP/112908557815 | चारागाह विकास कार्य गुढ़ा खुर्द | 29354 | 2721002064NRG24090220241908231 | Rejected | invalid Bank Identifier | 03/04/2024 | RJ2721002_100224APB_FTO_298861 | 1908231 |
| 2721002WL0044662 | RJ-272100206402565200/1509 | 3 | हन्जा | 2721002064/DP/112908557815 | चारागाह विकास कार्य गुढ़ा खुर्द | 29354 | 2721002064NRG24080420242445652 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38336 | 2445652 |