| 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. |
| 2731006WL013179 | RJ-273100616803939400/53157787 | 2 | राजेश बाई | 2731006168/WH/112908600973 | तालाब गहरीकरण कार्य खेड़ी | 11307 | 2731006000NRG24230220240590284 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_230224APB_FTO_309651 | 590284 |
| 2731006WL0016302 | RJ-273100616803939400/53157787 | 2 | राजेश बाई | 2731006168/WH/112908600973 | तालाब गहरीकरण कार्य खेड़ी | 11307 | 2731006000NRG24280420240702136 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29245 | 702136 |