| 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. |
| 2725002WL018626 | RJ-272500204902970000/138892-A | 2 | किरण | 2725002051/WH/112908604972 | मसाणा भाटा के पास नाडी को गहरा करना सोहनगढ़ | 19077 | 2725002000NRG24051220230848389 | Rejected | invalid Bank Identifier | 29/02/2024 | RJ2725002_061223APB_FTO_252109 | 848389 |
| 2725002WL0024943 | RJ-272500204902970000/138892-A | 2 | किरण | 2725002051/WH/112908604972 | मसाणा भाटा के पास नाडी को गहरा करना सोहनगढ़ | 19077 | 2725002000NRG24060320241146326 | Processed | | 20/04/2024 | RJ2725002_190324FTO_327757 | 1146326 |