| 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. |
| 2731006WL012409 | RJ-273100617603954400/2194638 | 2 | मुन्नी बाई | 2731006177/WH/112908603009 | तालाब गहरीकरण कार्य नाथी वाली खो बरबटखेडी | 9814 | 2731006000NRG24110220240544641 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_110224APB_FTO_299036 | 544641 |
| 2731006WL0016312 | RJ-273100617603954400/2194638 | 2 | मुन्नी बाई | 2731006177/WH/112908603009 | तालाब गहरीकरण कार्य नाथी वाली खो बरबटखेडी | 9814 | 2731006000NRG24280420240703747 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29293 | 703747 |