| 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. |
| 2732003WL027142 | RJ-273200310704030000/445 | 1 | सांवरिया | 2732003107/WC/112908665372 | तलाई गहरीकरण कार्य कुशलपुरा | 44263 | 2732003000NRG24120220241313423 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299817 | 1313423 |
| 2732003WL0033976 | RJ-273200310704030000/445 | 1 | सांवरिया | 2732003107/WC/112908665372 | तलाई गहरीकरण कार्य कुशलपुरा | 44263 | 2732003000NRG24230420241683161 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683161 |