| 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. |
| 2732003WL027136 | RJ-273200310704030000/1941 | 1 | किरण | 2732003107/WH/112908359544 | पुरानी तलाई गहरीकरण कार्य विजयपुरा | 44592 | 2732003000NRG24120220241312926 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299820 | 1312926 |
| 2732003WL0033976 | RJ-273200310704030000/1941 | 1 | किरण | 2732003107/WH/112908359544 | पुरानी तलाई गहरीकरण कार्य विजयपुरा | 44592 | 2732003000NRG24230420241683154 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683154 |