| 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. |
| 2732003WL028247 | RJ-273200308804018300/1244 | 3 | सुनीता | 2732003088/WH/112908600110 | तलाई गहरीकरण कार्य ख 266 देवरी | 47732 | 2732003000NRG24220220241378584 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308308 | 1378584 |
| 2732003WL0033987 | RJ-273200308804018300/1244 | 3 | सुनीता | 2732003088/WH/112908600110 | तलाई गहरीकरण कार्य ख 266 देवरी | 47732 | 2732003000NRG24230420241684322 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19503 | 1684322 |