| 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. |
| 2732003WL028896 | RJ-273200310004029600/1104 | 2 | प्रियकां कुमारी | 2732003100/WH/112908605297 | तलाई गहरीकरण एव वेस्टवेअर निर्माण कार्य Dantya | 48396 | 2732003000NRG24280220241419811 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311230 | 1419811 |
| 2732003WL0033983 | RJ-273200310004029600/1104 | 2 | प्रियकां कुमारी | 2732003100/WH/112908605297 | तलाई गहरीकरण एव वेस्टवेअर निर्माण कार्य Dantya | 48396 | 2732003000NRG24230420241683709 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19503 | 1683709 |