| 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. |
| 2732003WL028277 | RJ-273200311004029402/62 | 2 | मंजूबाई | 2732003110/WH/112908607168 | तलाई गहरीकरण कार्य खेडा रोड के पास | 46482 | 2732003000NRG24220220241380690 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308365 | 1380690 |
| 2732003WL0033994 | RJ-273200311004029402/62 | 2 | मंजूबाई | 2732003110/WH/112908607168 | तलाई गहरीकरण कार्य खेडा रोड के पास | 46482 | 2732003000NRG24230420241685586 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19522 | 1685586 |