| 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. |
| 2732003WL028317 | RJ-273200309604029100/340 | 2 | गोराबाई | 2732003096/WH/112908600522 | तलाई गहरीकरण एवं पिचिंग कार्य पिली खाली देवनगर | 45433 | 2732003000NRG24220220241383972 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308384 | 1383972 |
| 2732003WL0033986 | RJ-273200309604029100/340 | 2 | गोराबाई | 2732003096/WH/112908600522 | तलाई गहरीकरण एवं पिचिंग कार्य पिली खाली देवनगर | 45433 | 2732003000NRG24230420241684237 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19503 | 1684237 |