| 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. |
| 2701007290WL020984 | RJ-270100729000287300/2417 | 3 | ASHI DEVI | 2701007290/LD/112908391807 | भुमि विकास कार्य मय समतलीकरण श्मशान भुमि में 2 जीबीएम | 16130 | 2701007290NRG24190920230682554 | Rejected | invalid Bank Identifier | 25/09/2023 | RJ2701007_190923APB_FTO_174678 | 682554 |
| 2701007WL0022335 | RJ-270100729000287300/2417 | 3 | ASHI DEVI | 2701007290/LD/112908391807 | भुमि विकास कार्य मय समतलीकरण श्मशान भुमि में 2 जीबीएम | 16130 | 2701007290NRG24260920230725541 | Processed | | 11/11/2023 | RJ2701007_121023FTO_205281 | 725541 |