| 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. |
| 2732003WL028282 | RJ-273200309204020200/8 | 2 | कमलेश | 2732003092/WC/112908518328 | पुरानी तलाई गहरीकरण एवं पिचिंग कार्य दिवडी | 45943 | 2732003000NRG24220220241380904 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308072 | 1380904 |
| 2732003WL0034004 | RJ-273200309204020200/8 | 2 | कमलेश | 2732003092/WC/112908518328 | पुरानी तलाई गहरीकरण एवं पिचिंग कार्य दिवडी | 45943 | 2732003000NRG24230420241687017 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19537 | 1687017 |