| 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. |
| 2732003WL027179 | RJ-273200310704030000/2029 | 1 | खनीराम तंवर | 2732003107/WC/112908679814 | नवीन तलाई खुदाई कार्य एव वेस्ट वेअर निर्माण बाडीया मजरा | 44683 | 2732003000NRG24120220241315503 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299820 | 1315503 |
| 2732003WL0033976 | RJ-273200310704030000/2029 | 1 | खनीराम तंवर | 2732003107/WC/112908679814 | नवीन तलाई खुदाई कार्य एव वेस्ट वेअर निर्माण बाडीया मजरा | 44683 | 2732003000NRG24230420241683158 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683158 |