| 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. |
| 2732003WL027141 | RJ-273200310704031400/2022 | 1 | सुरेश | 2732003107/WC/112908664687 | तलाई गहरीकरण कार्य गंगपुरा | 44278 | 2732003000NRG24120220241313282 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299817 | 1313282 |
| 2732003WL0033976 | RJ-273200310704031400/2022 | 1 | सुरेश | 2732003107/WC/112908664687 | तलाई गहरीकरण कार्य गंगपुरा | 44278 | 2732003000NRG24230420241683164 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683164 |