| 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. |
| 2721007277WL034352 | RJ-272100725302484700/344 | 1 | Sugna | 2721007277/RC/112908747000 | भिलावट तिराहे से बांक्या नाडा तक ग्रेवल रोड कार्य | 35592 | 2721007277NRG24090220241918659 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_120224APB_FTO_299793 | 1918659 |
| 2721007WL0044761 | RJ-272100725302484700/344 | 1 | Sugna | 2721007277/RC/112908747000 | भिलावट तिराहे से बांक्या नाडा तक ग्रेवल रोड कार्य | 35592 | 2721007277NRG24190420242448314 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15394 | 2448314 |