| 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. |
| 2732003WL028278 | RJ-273200311004029402/2538 | 2 | शोभा | 2732003110/WH/112908614049 | तलाई निर्माण कार्य बड़े एनिकट के पास बकानी | 46519 | 2732003000NRG24220220241380789 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_260224APB_FTO_310359 | 1380789 |
| 2732003WL0033993 | RJ-273200311004029402/2538 | 2 | शोभा | 2732003110/WH/112908614049 | तलाई निर्माण कार्य बड़े एनिकट के पास बकानी | 46519 | 2732003000NRG24230420241685467 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19522 | 1685467 |