| 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. |
| 2732003WL028719 | RJ-273200310104032000/25 | 1 | डालचन्द | 2732003101/WH/112908606270 | तलाई गहरीकरण खुदाई कार्य मोलडा महेशपूरा | 47725 | 2732003000NRG24270220241410110 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311211 | 1410110 |
| 2732003WL0033990 | RJ-273200310104032000/25 | 1 | डालचन्द | 2732003101/WH/112908606270 | तलाई गहरीकरण खुदाई कार्य मोलडा महेशपूरा | 47725 | 2732003000NRG24230420241684886 | Rejected | Account closed | 03/05/2024 | RJ2732003_230424FTO_19510 | 1684886 |
| 2732003WL0034479 | RJ-273200310104032000/25 | 1 | डालचन्द | 2732003101/WH/112908606270 | तलाई गहरीकरण खुदाई कार्य मोलडा महेशपूरा | 47725 | 2732003000NRG24140520241706403 | Processed | | 18/05/2024 | RJ2732003_140524FTO_34265 | 1706403 |