| 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. |
| 2732003WL028217 | RJ-273200309704025300/1496 | 1 | प्रेमबाई | 2732003097/WC/112908682808 | तलाई गहरीकरण कार्य बालाजी के पास मोतीपुरा | 45799 | 2732003000NRG24220220241376921 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308342 | 1376921 |
| 2732003WL0034005 | RJ-273200309704025300/1496 | 1 | प्रेमबाई | 2732003097/WC/112908682808 | तलाई गहरीकरण कार्य बालाजी के पास मोतीपुरा | 45799 | 2732003000NRG24230420241687113 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19541 | 1687113 |