| 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. |
| 2732003WL028810 | RJ-273200310804031000/596 | 1 | मांगीलाल | 2732003108/WH/112908600661 | तलाई एवं वेस्टवेअर निर्माण कार्य नाहरडीखुर्द | 47981 | 2732003000NRG24270220241415853 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311195 | 1415853 |
| 2732003WL0033974 | RJ-273200310804031000/596 | 1 | मांगीलाल | 2732003108/WH/112908600661 | तलाई एवं वेस्टवेअर निर्माण कार्य नाहरडीखुर्द | 47981 | 2732003000NRG24230420241683074 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683074 |