| 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. |
| 2732003WL028809 | RJ-273200310804035100/1429 | 2 | रीना कुमारी | 2732003108/WH/112908600660 | तलाई एवं वेस्टवेअर निर्माण कार्य हरीपूरालेवडा | 47996 | 2732003000NRG24270220241415791 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311195 | 1415791 |
| 2732003WL0033974 | RJ-273200310804035100/1429 | 2 | रीना कुमारी | 2732003108/WH/112908600660 | तलाई एवं वेस्टवेअर निर्माण कार्य हरीपूरालेवडा | 47996 | 2732003000NRG24230420241683093 | Rejected | No Such Account | 03/05/2024 | RJ2732003_230424FTO_19492 | 1683093 |
| 2732003WL0035062 | RJ-273200310804035100/1429 | 2 | रीना कुमारी | 2732003108/WH/112908600660 | तलाई एवं वेस्टवेअर निर्माण कार्य हरीपूरालेवडा | 47996 | 2732003000NRG24120820241709431 | Processed | | 03/09/2024 | RJ2732003_120824FTO_99836 | 1709431 |