| 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. |
| 2731006WL012469 | RJ-273100617503955700/2289313 | 2 | पार्वती | 2731006175/WH/112908614349 | TALAB GAHARIKARAN MAY W/W NIRMAN KARYA DOKARI KHO MADNAKHEDI | 10490 | 2731006000NRG24130220240548358 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_130224APB_FTO_300273 | 548358 |
| 2731006WL0016309 | RJ-273100617503955700/2289313 | 2 | पार्वती | 2731006175/WH/112908614349 | TALAB GAHARIKARAN MAY W/W NIRMAN KARYA DOKARI KHO MADNAKHEDI | 10490 | 2731006000NRG24280420240702981 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29277 | 702981 |