| 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. |
| 2725002WL014394 | RJ-272500203802981400/140862 | 3 | लाली बाई | 2725002038/WC/112908587372 | चारागाह में नाड़ी निर्माण राजा का ढाणा | 14372 | 2725002000NRG24061020230671031 | Rejected | invalid Bank Identifier | 13/11/2023 | RJ2725002_111023APB_FTO_204028 | 671031 |
| 2725002WL0017300 | RJ-272500203802981400/140862 | 3 | लाली बाई | 2725002038/WC/112908587372 | चारागाह में नाड़ी निर्माण राजा का ढाणा | 14372 | 2725002000NRG24171120230796867 | Processed | | 20/02/2024 | RJ2725002_171123FTO_237641 | 796867 |