| 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. |
| 2731006WL013420 | RJ-273100615903950700/53154199 | 2 | गायत्री बाई | 2731006159/WH/112908359061 | तालाब गहरीकरण रामपुरिया रास्ते पर घाटाखेडी | 11380 | 2731006000NRG24280220240603537 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_280224APB_FTO_311444 | 603537 |
| 2731006WL0016295 | RJ-273100615903950700/53154199 | 2 | गायत्री बाई | 2731006159/WH/112908359061 | तालाब गहरीकरण रामपुरिया रास्ते पर घाटाखेडी | 11380 | 2731006000NRG24280420240701817 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21899 | 701817 |