| 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. |
| 2732003WL027167 | RJ-273200310204034000/67 | 1 | रोडीबाई | 2732003102/RC/112908730808 | पुलिया निर्माण मानपुरा खसरा 108 | 43951 | 2732003000NRG24120220241314736 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299867 | 1314736 |
| 2732003WL0034000 | RJ-273200310204034000/67 | 1 | रोडीबाई | 2732003102/RC/112908730808 | पुलिया निर्माण मानपुरा खसरा 108 | 43951 | 2732003000NRG24230420241686654 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19530 | 1686654 |