| 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. |
| 2732003WL026987 | RJ-273200310804033600/1082 | 2 | ध्ाापु बाई | 2732003108/WH/112908470977 | पुरानी तलाई गहरीकरण एव वेस्ट वेअर निर्माण कार्य Genashpura | 44714 | 2732003000NRG24100220241304188 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299312 | 1304188 |
| 2732003WL0033974 | RJ-273200310804033600/1082 | 2 | ध्ाापु बाई | 2732003108/WH/112908470977 | पुरानी तलाई गहरीकरण एव वेस्ट वेअर निर्माण कार्य Genashpura | 44714 | 2732003000NRG24230420241683080 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683080 |