| 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. |
| 2732003WL027059 | RJ-273200312804033200/1050-A | 2 | कृष्णा बा ई | 2732003128/WH/112908470194 | नवीन तलाई निर्माण कार्य खान के पास बरखेडाकला | 44011 | 2732003000NRG24120220241307999 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299679 | 1307999 |
| 2732003WL0033999 | RJ-273200312804033200/1050-A | 2 | कृष्णा बा ई | 2732003128/WH/112908470194 | नवीन तलाई निर्माण कार्य खान के पास बरखेडाकला | 44011 | 2732003000NRG24230420241686622 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19530 | 1686622 |