| 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. |
| 2731006WL012331 | RJ-273100616903950200/2197266 | 1 | भंवर कुमावत | 2731006169/WH/112908603187 | तालाब गहरीकरण कार्य स्कूल के पास मुंडक्या | 10700 | 2731006000NRG24080220240539807 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_120224APB_FTO_299279 | 539807 |
| 2731006WL0016303 | RJ-273100616903950200/2197266 | 1 | भंवर कुमावत | 2731006169/WH/112908603187 | तालाब गहरीकरण कार्य स्कूल के पास मुंडक्या | 10700 | 2731006000NRG24280420240702220 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29245 | 702220 |