| 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. |
| 2725002WL008450 | RJ-272500203802981400/766744-B | 3 | भंवरी | 2725002038/WC/112908587372 | चारागाह में नाड़ी निर्माण राजा का ढाणा | 8875 | 2725002000NRG24250720230410250 | Rejected | invalid Bank Identifier | 28/08/2023 | RJ2725002_280723APB_FTO_117490 | 410250 |
| 2725002WL0018497 | RJ-272500203802981400/766744-B | 3 | भंवरी | 2725002038/WC/112908587372 | चारागाह में नाड़ी निर्माण राजा का ढाणा | 8875 | 2725002000NRG24041220230844290 | Processed | | 28/02/2024 | RJ2725002_071223FTO_253701 | 844290 |