| 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. |
| 2732003WL028658 | RJ-273200310304032800/207 | 3 | नन्दूबाई | 2732003103/WC/112908591034 | पुरानी तलाई खुदाई गहरीकरण कार्य खता न 898 | 47595 | 2732003000NRG24270220241406037 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_270224APB_FTO_310760 | 1406037 |
| 2732003WL0033997 | RJ-273200310304032800/207 | 3 | नन्दूबाई | 2732003103/WC/112908591034 | पुरानी तलाई खुदाई गहरीकरण कार्य खता न 898 | 47595 | 2732003000NRG24230420241686317 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19524 | 1686317 |