| 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. |
| 2721004128WL007012 | RJ-272100412802583300/53 | 3 | नोरती देवी | 2721004128/DP/112908549245 | चरागाह मेडवंदी व् विकास कार्य आलोली ख न 1145 | 8422 | 2721004128NRG24210620230424149 | Rejected | invalid Bank Identifier | 04/07/2023 | RJ2721011_220623APB_FTO_78348 | 424149 |
| 2721004WL0010589 | RJ-272100412802583300/53 | 3 | नोरती देवी | 2721004128/DP/112908549245 | चरागाह मेडवंदी व् विकास कार्य आलोली ख न 1145 | 8422 | 2721004128NRG24100720230681481 | Processed | | 20/02/2024 | RJ2721011_241123FTO_246173 | 681481 |