| 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. |
| 2732003WL027128 | RJ-273200310704026200/310 | 2 | मनोर सिंह | 2732003107/RC/112908688819 | पुलिया निर्माण कार्य बाडीया मजरा के रास्ते पर | 44182 | 2732003000NRG24120220241312482 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299817 | 1312482 |
| 2732003WL0033976 | RJ-273200310704026200/310 | 2 | मनोर सिंह | 2732003107/RC/112908688819 | पुलिया निर्माण कार्य बाडीया मजरा के रास्ते पर | 44182 | 2732003000NRG24230420241683129 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683129 |