| 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. |
| 2732003WL027993 | RJ-273200309104024400/319 | 2 | निर्मला | 2732003091/WH/112908484045 | अमृत सरोवर निर्माण कार्य रोड से ऊपर की तरफ हरिपुरा बडबड | 45492 | 2732003000NRG24210220241363315 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_210224APB_FTO_306163 | 1363315 |
| 2732003WL0033996 | RJ-273200309104024400/319 | 2 | निर्मला | 2732003091/WH/112908484045 | अमृत सरोवर निर्माण कार्य रोड से ऊपर की तरफ हरिपुरा बडबड | 45492 | 2732003000NRG24230420241685984 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19522 | 1685984 |