| 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. |
| 2725002WL014050 | RJ-272500204802976900/141682-A | 5 | मीरा | 2725002048/WH/112908356330 | आंजना का वाड में नाडी को गहरा करना वेरवास | 13800 | 2725002000NRG24041020230653979 | Rejected | invalid Bank Identifier | 13/11/2023 | RJ2725002_061023APB_FTO_196977 | 653979 |
| 2725002WL0017312 | RJ-272500204802976900/141682-A | 5 | मीरा | 2725002048/WH/112908356330 | आंजना का वाड में नाडी को गहरा करना वेरवास | 13800 | 2725002000NRG24171120230797027 | Processed | | 20/02/2024 | RJ2725002_171123FTO_237641 | 797027 |