| 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. |
| 2732003WL028263 | RJ-273200311004029402/1408 | 2 | साजना | 2732003110/WH/112908607171 | तलाई गहरीकरण कार्य मोडल तालाब के उपर | 46496 | 2732003000NRG24220220241379669 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308365 | 1379669 |
| 2732003WL0033993 | RJ-273200311004029402/1408 | 2 | साजना | 2732003110/WH/112908607171 | तलाई गहरीकरण कार्य मोडल तालाब के उपर | 46496 | 2732003000NRG24230420241685327 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19522 | 1685327 |