| 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. |
| 2732003WL027912 | RJ-273200310604027600/660 | 1 | फूलीबाई | 2732003106/WC/112908665376 | तलाई गहरीकरण कार्य गरवाडा | 46229 | 2732003000NRG24210220241357029 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_210224APB_FTO_306023 | 1357029 |
| 2732003WL0033979 | RJ-273200310604027600/660 | 1 | फूलीबाई | 2732003106/WC/112908665376 | तलाई गहरीकरण कार्य गरवाडा | 46229 | 2732003000NRG24230420241683382 | Rejected | Account closed | 03/05/2024 | RJ2732003_230424FTO_19497 | 1683382 |
| 2732003WL0034914 | RJ-273200310604027600/660 | 1 | फूलीबाई | 2732003106/WC/112908665376 | तलाई गहरीकरण कार्य गरवाडा | 46229 | 2732003000NRG24210620241708867 | Rejected | No Such Account | 03/08/2024 | RJ2732003_210624FTO_63562 | 1708867 |
| 2732003WL0035067 | RJ-273200310604027600/660 | 1 | फूलीबाई | 2732003106/WC/112908665376 | तलाई गहरीकरण कार्य गरवाडा | 46229 | 2732003000NRG24140820241709470 | Processed | | 04/09/2024 | RJ2732003_210824FTO_104424 | 1709470 |