| 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. |
| 2732003WL026988 | RJ-273200310804033900/1364 | 1 | सोनुकुमार | 2732003108/WH/112908599688 | पुरानी तलाई गहरीकरण कार्य सवाखोह | 44315 | 2732003000NRG24100220241304302 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299312 | 1304302 |
| 2732003WL0033974 | RJ-273200310804033900/1364 | 1 | सोनुकुमार | 2732003108/WH/112908599688 | पुरानी तलाई गहरीकरण कार्य सवाखोह | 44315 | 2732003000NRG24230420241683088 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683088 |