| 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. |
| 2732003WL028070 | RJ-273200309804027800/1030-A | 2 | मंजू | 2732003098/WC/112908532738 | तलाई निर्माण कार्य पुन्याखेडी | 46421 | 2732003000NRG24210220241368322 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308104 | 1368322 |
| 2732003WL0033975 | RJ-273200309804027800/1030-A | 2 | मंजू | 2732003098/WC/112908532738 | तलाई निर्माण कार्य पुन्याखेडी | 46421 | 2732003000NRG24230420241683094 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683094 |