| 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. |
| 2731006WL013370 | RJ-273100617703951200/2194468 | 3 | Sugana Bai | 2731006177/WH/112908603007 | तलाई गहरीकरण कार्य रोड के पास मोरली | 11513 | 2731006000NRG24270220240600229 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_270224APB_FTO_311102 | 600229 |
| 2731006WL0016313 | RJ-273100617703951200/2194468 | 3 | Sugana Bai | 2731006177/WH/112908603007 | तलाई गहरीकरण कार्य रोड के पास मोरली | 11513 | 2731006000NRG24280420240703850 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29293 | 703850 |