| 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. |
| 2732003WL028808 | RJ-273200310804034400/1397 | 2 | सजूं | 2732003108/WH/112908600656 | तलाई एवं वेस्टवेअर निर्माण कार्य लक्ष्मीपूरा | 48013 | 2732003000NRG24270220241415584 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311195 | 1415584 |
| 2732003WL0033974 | RJ-273200310804034400/1397 | 2 | सजूं | 2732003108/WH/112908600656 | तलाई एवं वेस्टवेअर निर्माण कार्य लक्ष्मीपूरा | 48013 | 2732003000NRG24230420241683090 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683090 |