| 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. |
| 2732003WL027999 | RJ-273200309504024700/22 | 4 | मांगीबाई | 2732003095/WC/112908572266 | तलाई गहरीकरण पिचिंग कार्य कोटडाकुंजा | 45371 | 2732003000NRG24210220241363669 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_210224APB_FTO_305961 | 1363669 |
| 2732003WL0034007 | RJ-273200309504024700/22 | 4 | मांगीबाई | 2732003095/WC/112908572266 | तलाई गहरीकरण पिचिंग कार्य कोटडाकुंजा | 45371 | 2732003000NRG24230420241687432 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19541 | 1687432 |