| 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. |
| 2732003WL028665 | RJ-273200310304032700/70 | 6 | मांगु बाई | 2732003103/WH/112908470543 | तलाई गहरीकरण कार्य नेऊखेडी ख 358 | 47335 | 2732003000NRG24270220241406498 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_270224APB_FTO_310760 | 1406498 |
| 2732003WL0033997 | RJ-273200310304032700/70 | 6 | मांगु बाई | 2732003103/WH/112908470543 | तलाई गहरीकरण कार्य नेऊखेडी ख 358 | 47335 | 2732003000NRG24230420241686119 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19524 | 1686119 |