| 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. |
| 2731006WL013422 | RJ-273100615903951100/53154034 | 2 | मुन्नी बाई | 2731006159/WH/112908479384 | तालाब गहरीकरण पहाड़ी के पास खेरखेडा मीणा | 11526 | 2731006000NRG24280220240603614 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_280224APB_FTO_311444 | 603614 |
| 2731006WL0016294 | RJ-273100615903951100/53154034 | 2 | मुन्नी बाई | 2731006159/WH/112908479384 | तालाब गहरीकरण पहाड़ी के पास खेरखेडा मीणा | 11526 | 2731006000NRG24280420240701492 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21897 | 701492 |