| 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. |
| 2731006WL012427 | RJ-273100617803938600/2196872 | 5 | SUNITA | 2731006178/WH/112908603161 | तालाब गहरीकरण कार्य भाग-2 नर्शिंगपूरा दिलोद | 10057 | 2731006000NRG24120220240545705 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_120224APB_FTO_299408 | 545705 |
| 2731006WL0016314 | RJ-273100617803938600/2196872 | 5 | SUNITA | 2731006178/WH/112908603161 | तालाब गहरीकरण कार्य भाग-2 नर्शिंगपूरा दिलोद | 10057 | 2731006000NRG24280420240704032 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29293 | 704032 |