| 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. |
| 2725002WL014645 | RJ-272500203602970900/146097-A | 3 | मन्जु देवी | 2725002036/WC/112908650196 | काकरोद चारागाह में पाटिया के पास नाडी निर्माण काकरोद | 14137 | 2725002000NRG24091020230681561 | Rejected | invalid Bank Identifier | 13/11/2023 | RJ2725002_091023APB_FTO_202231 | 681561 |
| 2725002WL0017301 | RJ-272500203602970900/146097-A | 3 | मन्जु देवी | 2725002036/WC/112908650196 | काकरोद चारागाह में पाटिया के पास नाडी निर्माण काकरोद | 14137 | 2725002000NRG24171120230796890 | Processed | | 20/02/2024 | RJ2725002_171123FTO_237641 | 796890 |