| 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. |
| 2732003WL028275 | RJ-273200311004029402/351 | 1 | डालीबाई | 2732003110/WC/112908665644 | तलाई गहरीकरण कार्य बकानी | 46444 | 2732003000NRG24220220241380457 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308365 | 1380457 |
| 2732003WL0033993 | RJ-273200311004029402/351 | 1 | डालीबाई | 2732003110/WC/112908665644 | तलाई गहरीकरण कार्य बकानी | 46444 | 2732003000NRG24230420241685521 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19522 | 1685521 |