| 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. |
| 2731006WL012462 | RJ-273100616403942000/53152453 | 2 | शंकरिया बाई | 2731006164/WH/112908480158 | तालाब गहरीकरण कार्य छतरिया खोह कोटरापार | 10241 | 2731006000NRG24130220240547947 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_130224APB_FTO_300178 | 547947 |
| 2731006WL0016299 | RJ-273100616403942000/53152453 | 2 | शंकरिया बाई | 2731006164/WH/112908480158 | तालाब गहरीकरण कार्य छतरिया खोह कोटरापार | 10241 | 2731006000NRG24280420240702010 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29245 | 702010 |