| 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. |
| 2725002WL002705 | RJ-272500203602970900/146097-A | 3 | मन्जु देवी | 2725002036/WC/112908650201 | जोगी भाटा के पास कच्ची नाडी निर्माण काकरोद | 2917 | 2725002000NRG24240520230116507 | Rejected | invalid Bank Identifier | 31/05/2023 | RJ2725002_240523APB_FTO_49350 | 116507 |
| 2725002WL0003165 | RJ-272500203602970900/146097-A | 3 | मन्जु देवी | 2725002036/WC/112908650201 | जोगी भाटा के पास कच्ची नाडी निर्माण काकरोद | 2917 | 2725002000NRG24010620230139733 | Processed | | 13/06/2023 | RJ2725002_080623FTO_62296 | 139733 |