| 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. |
| 2731006WL013316 | RJ-273100618403952700/53158040 | 1 | सविता बाई | 2731006184/WH/112908280057 | NAVIN TALAB GAHARIKARNA NIRMAN CHARAGAH ME GODIYAMEHAR | 11385 | 2731006000NRG24270220240597045 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_280224APB_FTO_311241 | 597045 |
| 2731006WL0016318 | RJ-273100618403952700/53158040 | 1 | सविता बाई | 2731006184/WH/112908280057 | NAVIN TALAB GAHARIKARNA NIRMAN CHARAGAH ME GODIYAMEHAR | 11385 | 2731006000NRG24280420240704054 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29298 | 704054 |