| 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. |
| 2731006WL013393 | RJ-273100617503953700/531500030 | 2 | मंजू बाई | 2731006175/WH/112908608126 | तालाब गहरीकरण तेन्दूवाली खो पाली | 11693 | 2731006000NRG24280220240602222 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_280224APB_FTO_311352 | 602222 |
| 2731006WL0016308 | RJ-273100617503953700/531500030 | 2 | मंजू बाई | 2731006175/WH/112908608126 | तालाब गहरीकरण तेन्दूवाली खो पाली | 11693 | 2731006000NRG24280420240702816 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29277 | 702816 |