| 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. |
| 2732003WL027973 | RJ-273200309904029200/692 | 3 | राधा बाई | 2732003099/WC/112908665672 | तलाई गहरीकरण कार्य खाचरोद | 45660 | 2732003000NRG24210220241361831 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_210224APB_FTO_306079 | 1361831 |
| 2732003WL0034002 | RJ-273200309904029200/692 | 3 | राधा बाई | 2732003099/WC/112908665672 | तलाई गहरीकरण कार्य खाचरोद | 45660 | 2732003000NRG24230420241686694 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19537 | 1686694 |