| 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. |
| 2731006WL013460 | RJ-273100617103955500/2194978 | 4 | kamla bai | 2731006171/WH/112908612455 | TALAB GAHARIKARAN PIPALI WALA KHO NAVABPURA | 11289 | 2731006000NRG24280220240605300 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_280224APB_FTO_311769 | 605300 |
| 2731006WL0016304 | RJ-273100617103955500/2194978 | 4 | kamla bai | 2731006171/WH/112908612455 | TALAB GAHARIKARAN PIPALI WALA KHO NAVABPURA | 11289 | 2731006000NRG24280420240702540 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29245 | 702540 |