| 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. |
| 2732003WL027138 | RJ-273200310704030200/2071 | 1 | अमरसिंह | 2732003107/WH/112908607799 | तलाई निर्माण कार्य बावड़ीखेडा | 44991 | 2732003000NRG24120220241313097 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299820 | 1313097 |
| 2732003WL0033976 | RJ-273200310704030200/2071 | 1 | अमरसिंह | 2732003107/WH/112908607799 | तलाई निर्माण कार्य बावड़ीखेडा | 44991 | 2732003000NRG24230420241683162 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683162 |