| 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. |
| 2725002WL000636 | RJ-272500203502979300/144623 | 4 | सुमन कंवर | 2725002035/WC/112908477578 | चारागाह मे नाडी निर्माण, सांसरिया | 564 | 2725002000NRG24240420230020993 | Rejected | invalid Bank Identifier | 15/05/2023 | RJ2725002_250423APB_FTO_23972 | 20993 |
| 2725002WL0002162 | RJ-272500203502979300/144623 | 4 | सुमन कंवर | 2725002035/WC/112908477578 | चारागाह मे नाडी निर्माण, सांसरिया | 564 | 2725002000NRG24190520230090915 | Processed | | 25/05/2023 | RJ2725002_190523FTO_44952 | 90915 |