| 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. |
| 2732003WL028970 | RJ-273200312804033400/1101 | 2 | कमलेशबाई | 2732003128/WH/112908608355 | पुरानी तलाई गहरीकरण कार्य दंडरिया में कंकरिया | 47847 | 2732003000NRG24280220241424280 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311485 | 1424280 |
| 2732003WL0033999 | RJ-273200312804033400/1101 | 2 | कमलेशबाई | 2732003128/WH/112908608355 | पुरानी तलाई गहरीकरण कार्य दंडरिया में कंकरिया | 47847 | 2732003000NRG24230420241686637 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19530 | 1686637 |