| 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. |
| 2732003WL028005 | RJ-273200309504024900/779 | 3 | शीला | 2732003095/WH/112908353093 | तलाई गहरीकरण एव वेस्टवीयर निर्माण कार्य खसरा 599 उखली | 45520 | 2732003000NRG24210220241364092 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_210224APB_FTO_305961 | 1364092 |
| 2732003WL0034008 | RJ-273200309504024900/779 | 3 | शीला | 2732003095/WH/112908353093 | तलाई गहरीकरण एव वेस्टवीयर निर्माण कार्य खसरा 599 उखली | 45520 | 2732003000NRG24230420241687748 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19541 | 1687748 |