| 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. |
| 2732003WL028154 | RJ-273200309704023900/1537 | 2 | सोहनबाई | 2732003097/WH/112908608458 | तलाई निर्माण कार्य कुंडीखेडा बालाजी के पीछे देवडूंगरी | 45753 | 2732003000NRG24210220241372665 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308342 | 1372665 |
| 2732003WL0034005 | RJ-273200309704023900/1537 | 2 | सोहनबाई | 2732003097/WH/112908608458 | तलाई निर्माण कार्य कुंडीखेडा बालाजी के पीछे देवडूंगरी | 45753 | 2732003000NRG24230420241687100 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19541 | 1687100 |