| 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. |
| 2732003WL027919 | RJ-273200310604027600/1440 | 1 | योगेशकुमार | 2732003106/WH/112908603429 | तलाई गहरीकरण कार्य Garwada | 46296 | 2732003000NRG24210220241357537 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_210224APB_FTO_306023 | 1357537 |
| 2732003WL0033979 | RJ-273200310604027600/1440 | 1 | योगेशकुमार | 2732003106/WH/112908603429 | तलाई गहरीकरण कार्य Garwada | 46296 | 2732003000NRG24230420241683377 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19497 | 1683377 |