| 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. |
| 2732003WL028694 | RJ-273200310704031400/2022 | 1 | सुरेश | 2732003107/AV/112908526676 | शमशान निर्माण कार्य गंगपूरा | 47906 | 2732003000NRG24270220241408927 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311218 | 1408927 |
| 2732003WL0033976 | RJ-273200310704031400/2022 | 1 | सुरेश | 2732003107/AV/112908526676 | शमशान निर्माण कार्य गंगपूरा | 47906 | 2732003000NRG24230420241683165 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683165 |