| 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. |
| 2732003WL027180 | RJ-273200308904019900/1317 | 2 | नेहा | 2732003089/WH/112908598213 | पुरानी तलाई गहरीकरण मय वेस्टवेअर पुरानी तलाई के पास Govindpura | 43745 | 2732003000NRG24120220241315613 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299839 | 1315613 |
| 2732003WL0033977 | RJ-273200308904019900/1317 | 2 | नेहा | 2732003089/WH/112908598213 | पुरानी तलाई गहरीकरण मय वेस्टवेअर पुरानी तलाई के पास Govindpura | 43745 | 2732003000NRG24230420241683220 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683220 |