| 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. |
| 2732003WL027187 | RJ-273200310204034300/564 | 1 | दयाराम | 2732003102/WC/112908709005 | पुरानी तलाई गहरीकरण कार्य तिल्लाबल्डा मोड़ी खसरा 1422 | 43902 | 2732003000NRG24120220241316175 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299867 | 1316175 |
| 2732003WL0034000 | RJ-273200310204034300/564 | 1 | दयाराम | 2732003102/WC/112908709005 | पुरानी तलाई गहरीकरण कार्य तिल्लाबल्डा मोड़ी खसरा 1422 | 43902 | 2732003000NRG24230420241686672 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19530 | 1686672 |