| 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. |
| 2731006WL013473 | RJ-273100617103955200/53157724 | 2 | गजरी बाई | 2731006171/WH/112908280126 | MODAL TALAV NIRMAN HANYAHEDI | 11717 | 2731006000NRG24280220240606365 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_280224APB_FTO_311996 | 606365 |
| 2731006WL0016304 | RJ-273100617103955200/53157724 | 2 | गजरी बाई | 2731006171/WH/112908280126 | MODAL TALAV NIRMAN HANYAHEDI | 11717 | 2731006000NRG24280420240702495 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29245 | 702495 |