| 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. |
| 2731006WL013363 | RJ-273100617703954502/1277655 | 2 | बिन्टु बाई | 2731006177/WH/112908603043 | तालाब गहरीकरण कार्य अलीनगर | 11080 | 2731006000NRG24270220240599271 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_270224APB_FTO_311102 | 599271 |
| 2731006WL0016313 | RJ-273100617703954502/1277655 | 2 | बिन्टु बाई | 2731006177/WH/112908603043 | तालाब गहरीकरण कार्य अलीनगर | 11080 | 2731006000NRG24280420240703925 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29293 | 703925 |