| 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. |
| 2732003WL028922 | RJ-273200310204034300/529 | 2 | चन्दाबाई | 2732003102/WH/112908607562 | पुरानी तलाई गहरीकरण एव वेस्टवेअर निर्माण ख 587 मोड़ी | 47661 | 2732003000NRG24280220241421192 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311410 | 1421192 |
| 2732003WL0034000 | RJ-273200310204034300/529 | 2 | चन्दाबाई | 2732003102/WH/112908607562 | पुरानी तलाई गहरीकरण एव वेस्टवेअर निर्माण ख 587 मोड़ी | 47661 | 2732003000NRG24230420241686669 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19530 | 1686669 |