| 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. |
| 2732003WL027011 | RJ-273200310004029600/1100 | 2 | शारदाबाई | 2732003100/WC/112908591591 | तलाई गहरीकरण एवं पिचिंग कार्य दान्त्या | 44889 | 2732003000NRG24110220241305288 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299314 | 1305288 |
| 2732003WL0033983 | RJ-273200310004029600/1100 | 2 | शारदाबाई | 2732003100/WC/112908591591 | तलाई गहरीकरण एवं पिचिंग कार्य दान्त्या | 44889 | 2732003000NRG24230420241683707 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19503 | 1683707 |