| 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. |
| 2732003WL028216 | RJ-273200309404028100/53 | 7 | पुरीलाल | 2732003094/WH/112908360257 | पुरानी तलाई खुदाई कार्य पेलघंटा झिजनिया | 45688 | 2732003000NRG24220220241376862 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308158 | 1376862 |
| 2732003WL0033984 | RJ-273200309404028100/53 | 7 | पुरीलाल | 2732003094/WH/112908360257 | पुरानी तलाई खुदाई कार्य पेलघंटा झिजनिया | 45688 | 2732003000NRG24230420241683806 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19503 | 1683806 |