| 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. |
| 2732003WL028319 | RJ-273200309604028500/110 | 3 | मदनलाल | 2732003096/WH/112908613896 | मॉडल तालाब गहरीकरण एव स्सनान घाट निर्माण ख 241 Bhumadi | 47032 | 2732003000NRG24220220241384093 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_260224APB_FTO_310359 | 1384093 |
| 2732003WL0033986 | RJ-273200309604028500/110 | 3 | मदनलाल | 2732003096/WH/112908613896 | मॉडल तालाब गहरीकरण एव स्सनान घाट निर्माण ख 241 Bhumadi | 47032 | 2732003000NRG24230420241684075 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19503 | 1684075 |