| 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. |
| 2725002WL023242 | RJ-272500204102982300/765228-A | 2 | जमना देवी | 2725002041/WC/112908690553 | चरगाह में नदी निर्माण दालाखेदा | 23888 | 2725002000NRG24140220241070140 | Rejected | invalid Bank Identifier | 20/04/2024 | RJ2725002_140224APB_FTO_301237 | 1070140 |
| 2725002WL0028725 | RJ-272500204102982300/765228-A | 2 | जमना देवी | 2725002041/WC/112908690553 | चरगाह में नदी निर्माण दालाखेदा | 23888 | 2725002000NRG24230420241270749 | Processed | | 30/04/2024 | RJ2725002_230424FTO_19058 | 1270749 |