| 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. |
| 2721002052WL036037 | RJ-272100205202566700/483 | 3 | chitar | 2721002052/DP/112908557886 | गोपाल सागर के पास चारागाह विकास एवं मेड़बंदी कार्य | 33086 | 2721002052NRG24210220242028454 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_220224APB_FTO_308167 | 2028454 |
| 2721002WL0044775 | RJ-272100205202566700/483 | 3 | chitar | 2721002052/DP/112908557886 | गोपाल सागर के पास चारागाह विकास एवं मेड़बंदी कार्य | 33086 | 2721002052NRG24190420242450188 | Processed | | 07/05/2024 | RJ2721009_220424FTO_17005 | 2450188 |