| 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. |
| 2732003WL028313 | RJ-273200309604028700/5 | 1 | गिरधारी | 2732003096/WH/112908471503 | पुरानी तलाई खुदाई कार्य पुलिया के पास मोतीपुरा | 45407 | 2732003000NRG24220220241383663 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308384 | 1383663 |
| 2732003WL0033986 | RJ-273200309604028700/5 | 1 | गिरधारी | 2732003096/WH/112908471503 | पुरानी तलाई खुदाई कार्य पुलिया के पास मोतीपुरा | 45407 | 2732003000NRG24230420241684129 | Rejected | No Such Account | 03/05/2024 | RJ2732003_230424FTO_19503 | 1684129 |