| 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. |
| 2731006WL012483 | RJ-273100617603948600/53153630 | 1 | क़ष्ण मुरारी | 2731006176/WH/112908601452 | तालाब गहरीकरण कार्य दित्तीय गोपालपाडा | 10347 | 2731006000NRG24130220240549522 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_130224APB_FTO_300429 | 549522 |
| 2731006WL0016310 | RJ-273100617603948600/53153630 | 1 | क़ष्ण मुरारी | 2731006176/WH/112908601452 | तालाब गहरीकरण कार्य दित्तीय गोपालपाडा | 10347 | 2731006000NRG24280420240703207 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29277 | 703207 |