| 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. |
| 2732003WL027181 | RJ-273200308904020800/335 | 3 | गोविन्द | 2732003089/WH/112908598215 | तलाई निर्माण कार्य ख 34/274 Gadagav | 43723 | 2732003000NRG24120220241315698 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299839 | 1315698 |
| 2732003WL0033977 | RJ-273200308904020800/335 | 3 | गोविन्द | 2732003089/WH/112908598215 | तलाई निर्माण कार्य ख 34/274 Gadagav | 43723 | 2732003000NRG24230420241683298 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683298 |