| 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. |
| 2725002WL003978 | RJ-272500203802981400/766744-B | 3 | भंवरी | 2725002038/WH/112908482883 | बिजखानी की नाड़ी को गहरा करना कुवाथल | 4572 | 2725002000NRG24080620230179341 | Rejected | invalid Bank Identifier | 22/06/2023 | RJ2725002_100623APB_FTO_66151 | 179341 |
| 2725002WL0005649 | RJ-272500203802981400/766744-B | 3 | भंवरी | 2725002038/WH/112908482883 | बिजखानी की नाड़ी को गहरा करना कुवाथल | 4572 | 2725002000NRG24240620230270295 | Processed | | 23/08/2023 | RJ2725002_270623FTO_84388 | 270295 |