| 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. |
| 2732003WL028283 | RJ-273200309204020200/51 | 2 | केलाशबाई | 2732003092/WH/112908362913 | पुरानी तलाई गहरीकरण कार्य पुलिया के पास दिवडी | 47142 | 2732003000NRG24220220241380918 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308072 | 1380918 |
| 2732003WL0034003 | RJ-273200309204020200/51 | 2 | केलाशबाई | 2732003092/WH/112908362913 | पुरानी तलाई गहरीकरण कार्य पुलिया के पास दिवडी | 47142 | 2732003000NRG24230420241687007 | Rejected | No Such Account | 03/05/2024 | RJ2732003_230424FTO_19537 | 1687007 |
| 2732003WL0034922 | RJ-273200309204020200/51 | 2 | केलाशबाई | 2732003092/WH/112908362913 | पुरानी तलाई गहरीकरण कार्य पुलिया के पास दिवडी | 47142 | 2732003000NRG24210620241708903 | Processed | | 02/08/2024 | RJ2732003_210624FTO_63562 | 1708903 |