| 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. |
| 2701002117WL012879 | RJ-270100211700024600/208 | 1 | भंवर लाल | 2701002117/LD/112908450255 | भूमि विकास मय वृक्षारोपण कार्य BSF पोस्ट रेणुका में 40 बीघा 7 डी | 7897 | 2701002117NRG24040820230404078 | Rejected | invalid Bank Identifier | 28/08/2023 | RJ2701002_040823APB_FTO_123091 | 404078 |
| 2701002WL0029021 | RJ-270100211700024600/208 | 1 | भंवर लाल | 2701002117/LD/112908450255 | भूमि विकास मय वृक्षारोपण कार्य BSF पोस्ट रेणुका में 40 बीघा 7 डी | 7897 | 2701002117NRG24301120230872079 | Processed | | 20/04/2024 | RJ2701002_190324FTO_327479 | 872079 |