| 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. |
| 2732003WL028900 | RJ-273200308904020800/345 | 1 | गुलाबबाई | 2732003089/WH/112908598215 | तलाई निर्माण कार्य ख 34/274 Gadagav | 48161 | 2732003000NRG24280220241420049 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311444 | 1420049 |
| 2732003WL0033977 | RJ-273200308904020800/345 | 1 | गुलाबबाई | 2732003089/WH/112908598215 | तलाई निर्माण कार्य ख 34/274 Gadagav | 48161 | 2732003000NRG24230420241683301 | Rejected | No Such Account | 03/05/2024 | RJ2732003_230424FTO_19492 | 1683301 |
| 2732003WL0034713 | RJ-273200308904020800/345 | 1 | गुलाबबाई | 2732003089/WH/112908598215 | तलाई निर्माण कार्य ख 34/274 Gadagav | 48161 | 2732003000NRG24290520241707820 | Rejected | No Such Account | 03/08/2024 | RJ2732003_210624FTO_63562 | 1707820 |
| 2732003WL0035063 | RJ-273200308904020800/345 | 1 | गुलाबबाई | 2732003089/WH/112908598215 | तलाई निर्माण कार्य ख 34/274 Gadagav | 48161 | 2732003000NRG24120820241709433 | Rejected | No Such Account | 04/09/2024 | RJ2732003_120824FTO_99836 | 1709433 |