| 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. |
| 2732003WL028960 | RJ-273200312804033200/1375 | 2 | राधा | 2732003128/WH/112908470194 | नवीन तलाई निर्माण कार्य खान के पास बरखेडाकला | 47788 | 2732003000NRG24280220241423613 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311485 | 1423613 |
| 2732003WL0033999 | RJ-273200312804033200/1375 | 2 | राधा | 2732003128/WH/112908470194 | नवीन तलाई निर्माण कार्य खान के पास बरखेडाकला | 47788 | 2732003000NRG24230420241686623 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19530 | 1686623 |