| 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. |
| 2731006WL013394 | RJ-273100617503951800/2198789 | 2 | KALEE BAI | 2731006175/WH/112908601431 | तालाब गहरीकरण नेनिवाली खो खालकपूरा | 11888 | 2731006000NRG24280220240602314 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_280224APB_FTO_311352 | 602314 |
| 2731006WL0016308 | RJ-273100617503951800/2198789 | 2 | KALEE BAI | 2731006175/WH/112908601431 | तालाब गहरीकरण नेनिवाली खो खालकपूरा | 11888 | 2731006000NRG24280420240702615 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29277 | 702615 |