| 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. |
| 2732003WL027994 | RJ-273200309104024400/72 | 1 | डालचन्द | 2732003091/WH/112908596812 | पुरानी तलाई गहरीकरण कार्य बडबड | 45499 | 2732003000NRG24210220241363369 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_210224APB_FTO_306163 | 1363369 |
| 2732003WL0033996 | RJ-273200309104024400/72 | 1 | डालचन्द | 2732003091/WH/112908596812 | पुरानी तलाई गहरीकरण कार्य बडबड | 45499 | 2732003000NRG24230420241686011 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19522 | 1686011 |