| 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. |
| 2725002WL013090 | RJ-272500204802976900/141697-B | 5 | केली | 2725002048/WH/112908356330 | आंजना का वाड में नाडी को गहरा करना वेरवास | 12616 | 2725002000NRG24210920230605678 | Rejected | invalid Bank Identifier | 13/11/2023 | RJ2725002_220923APB_FTO_179657 | 605678 |
| 2725002WL0017312 | RJ-272500204802976900/141697-B | 5 | केली | 2725002048/WH/112908356330 | आंजना का वाड में नाडी को गहरा करना वेरवास | 12616 | 2725002000NRG24171120230797029 | Processed | | 20/02/2024 | RJ2725002_171123FTO_237641 | 797029 |