| 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. |
| 2721002052WL036015 | RJ-272100205202566700/1248 | 1 | नारायण | 2721002052/DP/112908557859 | चांदमा सीमा पर चारागाह मेड़बंदी विकास कार्य | 33107 | 2721002052NRG24210220242026502 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_308181 | 2026502 |
| 2721002WL0044773 | RJ-272100205202566700/1248 | 1 | नारायण | 2721002052/DP/112908557859 | चांदमा सीमा पर चारागाह मेड़बंदी विकास कार्य | 33107 | 2721002052NRG24190420242449461 | Rejected | No Such Account | 08/05/2024 | RJ2721009_220424FTO_17018 | 2449461 |
| 2721002WL0045660 | RJ-272100205202566700/1248 | 1 | नारायण | 2721002052/DP/112908557859 | चांदमा सीमा पर चारागाह मेड़बंदी विकास कार्य | 33107 | 2721002052NRG24150520242483185 | Yet to be process | | | RJ2721009_290524FTO_46745 | 2483185 |