| 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. |
| 2725002WL024090 | RJ-272500203802981400/140770-A | 2 | पारसी देवी | 2725002038/WC/112908591283 | चारागाह में नई नाड़ी निर्माण कुवाथल | 25124 | 2725002000NRG24230220241108573 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2725002_260224APB_FTO_310501 | 1108573 |
| 2725002WL0028717 | RJ-272500203802981400/140770-A | 2 | पारसी देवी | 2725002038/WC/112908591283 | चारागाह में नई नाड़ी निर्माण कुवाथल | 25124 | 2725002000NRG24230420241270676 | Processed | | 30/04/2024 | RJ2725002_230424FTO_19058 | 1270676 |