| 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. |
| 2731006WL012398 | RJ-273100616903950200/53156718 | 1 | BANVARI | 2731006169/WH/112908478747 | तालाब गहरीकरण कार्य चारागाह मुंडक्या | 10706 | 2731006000NRG24090220240543938 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_120224APB_FTO_299279 | 543938 |
| 2731006WL0016303 | RJ-273100616903950200/53156718 | 1 | BANVARI | 2731006169/WH/112908478747 | तालाब गहरीकरण कार्य चारागाह मुंडक्या | 10706 | 2731006000NRG24280420240702263 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29245 | 702263 |