| 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. |
| 2731006WL013513 | RJ-273100616503952900/2189111 | 2 | गुलाबबाई | 2731006165/WH/112908348984 | TALAV GAHRIKARAN KALURAM KE MAKAN KI OR HASYAKHEDI | 11700 | 2731006000NRG24290220240608325 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_290224APB_FTO_313330 | 608325 |
| 2731006WL0016300 | RJ-273100616503952900/2189111 | 2 | गुलाबबाई | 2731006165/WH/112908348984 | TALAV GAHRIKARAN KALURAM KE MAKAN KI OR HASYAKHEDI | 11700 | 2731006000NRG24280420240702028 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29245 | 702028 |