| 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. |
| 2732003WL028731 | RJ-273200310104032600/6 | 1 | हरिसिंह | 2732003101/WH/112908482936 | पुरानी तलाई गहरीकरण कार्य केसर बर्डी के पास ख 1726 नानोर | 47985 | 2732003000NRG24270220241410806 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311211 | 1410806 |
| 2732003WL0033991 | RJ-273200310104032600/6 | 1 | हरिसिंह | 2732003101/WH/112908482936 | पुरानी तलाई गहरीकरण कार्य केसर बर्डी के पास ख 1726 नानोर | 47985 | 2732003000NRG24230420241685130 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19513 | 1685130 |