| 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. |
| 2732003WL028072 | RJ-273200309804029500/1424 | 2 | पूजाबाई | 2732003098/WH/112908362650 | तलाई गहरीकरण कार्य दात्या रोड पर खसरा 752 करलगाव | 46366 | 2732003000NRG24210220241368557 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308104 | 1368557 |
| 2732003WL0033975 | RJ-273200309804029500/1424 | 2 | पूजाबाई | 2732003098/WH/112908362650 | तलाई गहरीकरण कार्य दात्या रोड पर खसरा 752 करलगाव | 46366 | 2732003000NRG24230420241683107 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683107 |