| 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. |
| 2732003WL027963 | RJ-273200309904032100/494 | 2 | ममता कुमारी मेहर | 2732003099/WH/112908607402 | तलाई गहरीकरण कार्य गुरु मंडी के पास देवर | 46629 | 2732003000NRG24210220241360931 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_210224APB_FTO_306091 | 1360931 |
| 2732003WL0034002 | RJ-273200309904032100/494 | 2 | ममता कुमारी मेहर | 2732003099/WH/112908607402 | तलाई गहरीकरण कार्य गुरु मंडी के पास देवर | 46629 | 2732003000NRG24230420241686703 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19537 | 1686703 |