| 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. |
| 2725002WL020167 | RJ-272500204902970000/138996 | 2 | भंवरी | 2725002051/WH/112908607850 | सोहनगढ़ चारागाह में नाडी को गहरा करना | 20940 | 2725002000NRG24050120240916770 | Rejected | invalid Bank Identifier | 18/03/2024 | RJ2725002_050124APB_FTO_273774 | 916770 |
| 2725002WL0026831 | RJ-272500204902970000/138996 | 2 | भंवरी | 2725002051/WH/112908607850 | सोहनगढ़ चारागाह में नाडी को गहरा करना | 20940 | 2725002000NRG24220320241212472 | Processed | | 20/04/2024 | RJ2725002_220324FTO_332211 | 1212472 |