| 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. |
| 2732003WL028917 | RJ-273200309004019600/148 | 2 | रेखा कुमारी | 2732003090/WH/112908600635 | पुरानी तलाई गहरीकरण कार्य देवली | 48247 | 2732003000NRG24280220241420976 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311429 | 1420976 |
| 2732003WL0033992 | RJ-273200309004019600/148 | 2 | रेखा कुमारी | 2732003090/WH/112908600635 | पुरानी तलाई गहरीकरण कार्य देवली | 48247 | 2732003000NRG24230420241685249 | Rejected | No Such Account | 03/05/2024 | RJ2732003_230424FTO_19513 | 1685249 |
| 2732003WL0034984 | RJ-273200309004019600/148 | 2 | रेखा कुमारी | 2732003090/WH/112908600635 | पुरानी तलाई गहरीकरण कार्य देवली | 48247 | 2732003000NRG24120720241709134 | Processed | | 03/09/2024 | RJ2732003_120724FTO_80608 | 1709134 |