| 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. |
| 2721004128WL023822 | RJ-272100412802583300/53 | 3 | नोरती देवी | 2721004128/DP/112908549245 | चरागाह मेडवंदी व् विकास कार्य आलोली ख न 1145 | 19613 | 2721004128NRG24061220231176840 | Rejected | invalid Bank Identifier | 29/02/2024 | RJ2721011_071223APB_FTO_253085 | 1176840 |
| 2721004WL0038485 | RJ-272100412802583300/53 | 3 | नोरती देवी | 2721004128/DP/112908549245 | चरागाह मेडवंदी व् विकास कार्य आलोली ख न 1145 | 19613 | 2721004128NRG24050320242179265 | Yet to be process | | | | 2179265 |