| 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. |
| 2725002WL000381 | RJ-272500203802981400/140862 | 3 | लाली बाई | 2725002038/WC/112908587372 | चारागाह में नाड़ी निर्माण राजा का ढाणा | 551 | 2725002000NRG24210420230011555 | Rejected | invalid Bank Identifier | 15/05/2023 | RJ2725002_250423APB_FTO_23986 | 11555 |
| 2725002WL0002159 | RJ-272500203802981400/140862 | 3 | लाली बाई | 2725002038/WC/112908587372 | चारागाह में नाड़ी निर्माण राजा का ढाणा | 551 | 2725002000NRG24190520230090835 | Processed | | 25/05/2023 | RJ2725002_190523FTO_44952 | 90835 |