| 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. |
| 2732003WL028893 | RJ-273200310004029700/1294 | 1 | कालू | 2732003100/WC/112908431410 | तलाई गहरी एवं पीचींग कार्य रामपुिरया | 48355 | 2732003000NRG24280220241419663 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311230 | 1419663 |
| 2732003WL0033983 | RJ-273200310004029700/1294 | 1 | कालू | 2732003100/WC/112908431410 | तलाई गहरी एवं पीचींग कार्य रामपुिरया | 48355 | 2732003000NRG24230420241683728 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19503 | 1683728 |