| 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. |
| 2731006WL013506 | RJ-273100616503955800/53156152 | 2 | Krishna bai | 2731006165/WH/112908601380 | तालाब गहरीकरण विधालय के पीछे बाड़ो की खोली कोटडामेघनाथ | 11628 | 2731006000NRG24290220240608072 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_290224APB_FTO_313250 | 608072 |
| 2731006WL0016300 | RJ-273100616503955800/53156152 | 2 | Krishna bai | 2731006165/WH/112908601380 | तालाब गहरीकरण विधालय के पीछे बाड़ो की खोली कोटडामेघनाथ | 11628 | 2731006000NRG24280420240702127 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29245 | 702127 |