| 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. |
| 2732003WL027154 | RJ-273200308704022300/1614 | 1 | रामबाबु लोधा | 2732003087/WH/112908471320 | नवीन तलाई खुदाई निर्माण कार्य ख न 234 amarpurakala | 43667 | 2732003000NRG24120220241314165 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299832 | 1314165 |
| 2732003WL0033981 | RJ-273200308704022300/1614 | 1 | रामबाबु लोधा | 2732003087/WH/112908471320 | नवीन तलाई खुदाई निर्माण कार्य ख न 234 amarpurakala | 43667 | 2732003000NRG24230420241683399 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19497 | 1683399 |