| 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. |
| 2725002WL021965 | RJ-272500204102982300/765228-A | 2 | जमना देवी | 2725002041/WC/112908690553 | चरगाह में नदी निर्माण दालाखेदा | 22693 | 2725002000NRG24290120241005195 | Rejected | invalid Bank Identifier | 27/03/2024 | RJ2725002_310124APB_FTO_291956 | 1005195 |
| 2725002WL0028500 | RJ-272500204102982300/765228-A | 2 | जमना देवी | 2725002041/WC/112908690553 | चरगाह में नदी निर्माण दालाखेदा | 22693 | 2725002000NRG24080420241267285 | Processed | | 23/04/2024 | RJ2725002_080424FTO_10777 | 1267285 |