| 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. |
| 2732003WL027001 | RJ-273200310004031900/252 | 1 | पुरीबाई | 2732003100/WC/112908591572 | तलाई एवं वेस्ट वियर निर्माण कार्य भान्पुरिया | 44873 | 2732003000NRG24110220241304822 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299314 | 1304822 |
| 2732003WL0033983 | RJ-273200310004031900/252 | 1 | पुरीबाई | 2732003100/WC/112908591572 | तलाई एवं वेस्ट वियर निर्माण कार्य भान्पुरिया | 44873 | 2732003000NRG24230420241683738 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19503 | 1683738 |