| 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. |
| 2731006WL012629 | RJ-273100616503955800/53155723 | 1 | MURARI | 2731006165/WH/112908601380 | तालाब गहरीकरण विधालय के पीछे बाड़ो की खोली कोटडामेघनाथ | 10543 | 2731006000NRG24150220240559787 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_150224APB_FTO_301618 | 559787 |
| 2731006WL0016300 | RJ-273100616503955800/53155723 | 1 | MURARI | 2731006165/WH/112908601380 | तालाब गहरीकरण विधालय के पीछे बाड़ो की खोली कोटडामेघनाथ | 10543 | 2731006000NRG24280420240702119 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29245 | 702119 |