| 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. |
| 2732003WL028657 | RJ-273200310304032800/948 | 3 | धनराज | 2732003103/WH/112908470542 | तलाई गहरीकरण कार्य बड़ाय ख 921 | 47322 | 2732003000NRG24270220241406031 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_270224APB_FTO_310760 | 1406031 |
| 2732003WL0033998 | RJ-273200310304032800/948 | 3 | धनराज | 2732003103/WH/112908470542 | तलाई गहरीकरण कार्य बड़ाय ख 921 | 47322 | 2732003000NRG24230420241686565 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19530 | 1686565 |