| 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. |
| 2732003WL028919 | RJ-273200309004019500/1059 | 2 | गायत्री बाई | 2732003090/WH/112908600818 | पुरानी तलाई गहरीकरण शमशान के उपर वजिन्द्पुरा | 48235 | 2732003000NRG24280220241421057 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_280224APB_FTO_311429 | 1421057 |
| 2732003WL0033992 | RJ-273200309004019500/1059 | 2 | गायत्री बाई | 2732003090/WH/112908600818 | पुरानी तलाई गहरीकरण शमशान के उपर वजिन्द्पुरा | 48235 | 2732003000NRG24230420241685245 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19513 | 1685245 |