| 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. |
| 2732003WL028264 | RJ-273200311004029402/1251 | 2 | गायत्री बाई | 2732003110/WH/112908614018 | नविन तलाई निर्माण कार्य बकानी | 46514 | 2732003000NRG24220220241379770 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_260224APB_FTO_310359 | 1379770 |
| 2732003WL0033993 | RJ-273200311004029402/1251 | 2 | गायत्री बाई | 2732003110/WH/112908614018 | नविन तलाई निर्माण कार्य बकानी | 46514 | 2732003000NRG24230420241685298 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19522 | 1685298 |