| 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. |
| 2732003WL028737 | RJ-273200310104032000/152 | 1 | नारायणलाल | 2732003101/WC/112908679402 | पुराणी तलाई गहरीकरण एंव वेस्ट वियर निर्माण मोयाखेडी | 47757 | 2732003000NRG24270220241411198 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311211 | 1411198 |
| 2732003WL0033990 | RJ-273200310104032000/152 | 1 | नारायणलाल | 2732003101/WC/112908679402 | पुराणी तलाई गहरीकरण एंव वेस्ट वियर निर्माण मोयाखेडी | 47757 | 2732003000NRG24230420241684848 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19510 | 1684848 |