| 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. |
| 2731006WL013459 | RJ-273100617103955100/2291955 | 2 | गुलाब बाई | 2731006171/WH/112908471524 | TALAB GAHRIKARAN MAY WASTWEAR NIRMAN KARYA RAVJI KHO NEEMKHEDA | 11666 | 2731006000NRG24280220240605166 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_280224APB_FTO_311769 | 605166 |
| 2731006WL0016304 | RJ-273100617103955100/2291955 | 2 | गुलाब बाई | 2731006171/WH/112908471524 | TALAB GAHRIKARAN MAY WASTWEAR NIRMAN KARYA RAVJI KHO NEEMKHEDA | 11666 | 2731006000NRG24280420240702409 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29245 | 702409 |