| 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. |
| 2732003WL028039 | RJ-273200309304020500/616 | 1 | प्रितम कुमार मेहर | 2732003093/WC/112908434563 | तलाई गहरीकरण कार्य | 45330 | 2732003000NRG24210220241365972 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_210224APB_FTO_306397 | 1365972 |
| 2732003WL0033989 | RJ-273200309304020500/616 | 1 | प्रितम कुमार मेहर | 2732003093/WC/112908434563 | तलाई गहरीकरण कार्य | 45330 | 2732003000NRG24230420241684737 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19510 | 1684737 |