| 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. |
| 2725002WL025537 | RJ-272500203802981400/766744-B | 3 | भंवरी | 2725002038/WC/112908677832 | भूरी घाट के पास नाड़ी निर्माण कुवाथल | 26217 | 2725002000NRG24120320241171653 | Rejected | invalid Bank Identifier | 22/04/2024 | RJ2725002_120324APB_FTO_323942 | 1171653 |
| 2725002WL0028757 | RJ-272500203802981400/766744-B | 3 | भंवरी | 2725002038/WC/112908677832 | भूरी घाट के पास नाड़ी निर्माण कुवाथल | 26217 | 2725002000NRG24240420241270927 | Processed | | 30/04/2024 | RJ2725002_240424FTO_20443 | 1270927 |