| 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. |
| 2732003WL028041 | RJ-273200309304020500/156 | 1 | सोहनलाल | 2732003093/WC/112908524469 | पुरानी तलाई गहरीकरण कार्य माताजी के पास नसीराबाद | 45441 | 2732003000NRG24210220241366112 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_210224APB_FTO_306397 | 1366112 |
| 2732003WL0033988 | RJ-273200309304020500/156 | 1 | सोहनलाल | 2732003093/WC/112908524469 | पुरानी तलाई गहरीकरण कार्य माताजी के पास नसीराबाद | 45441 | 2732003000NRG24230420241684452 | Rejected | Account closed | 03/05/2024 | RJ2732003_230424FTO_19510 | 1684452 |
| 2732003WL0034601 | RJ-273200309304020500/156 | 1 | सोहनलाल | 2732003093/WC/112908524469 | पुरानी तलाई गहरीकरण कार्य माताजी के पास नसीराबाद | 45441 | 2732003000NRG24220520241706985 | Rejected | No Such Account | 03/08/2024 | RJ2732003_210624FTO_63562 | 1706985 |
| 2732003WL0035065 | RJ-273200309304020500/156 | 1 | सोहनलाल | 2732003093/WC/112908524469 | पुरानी तलाई गहरीकरण कार्य माताजी के पास नसीराबाद | 45441 | 2732003000NRG24140820241709455 | Processed | | 04/09/2024 | RJ2732003_210824FTO_104424 | 1709455 |