| 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. |
| 2725002WL002656 | RJ-272500203502979300/144623 | 4 | सुमन कंवर | 2725002035/WC/112908477578 | चारागाह मे नाडी निर्माण, सांसरिया | 2609 | 2725002000NRG24240520230113583 | Rejected | invalid Bank Identifier | 31/05/2023 | RJ2725002_240523APB_FTO_49331 | 113583 |
| 2725002WL0003167 | RJ-272500203502979300/144623 | 4 | सुमन कंवर | 2725002035/WC/112908477578 | चारागाह मे नाडी निर्माण, सांसरिया | 2609 | 2725002000NRG24010620230139736 | Processed | | 13/06/2023 | RJ2725002_080623FTO_62296 | 139736 |