| 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. |
| 2731006WL012410 | RJ-273100617703954502/1277767 | 1 | गोवर्धन | 2731006177/WH/112908603024 | तलाई गहरीकरण कार्य सल्ली वाला पठार भाग दित्तिय सेमली | 9845 | 2731006000NRG24110220240544734 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_110224APB_FTO_299036 | 544734 |
| 2731006WL0016313 | RJ-273100617703954502/1277767 | 1 | गोवर्धन | 2731006177/WH/112908603024 | तलाई गहरीकरण कार्य सल्ली वाला पठार भाग दित्तिय सेमली | 9845 | 2731006000NRG24280420240703979 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29293 | 703979 |