| 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. |
| 2732003WL027172 | RJ-273200310204034300/319 | 4 | मोबिना | 2732003102/WH/112908602588 | पुरानी तलाई गहरीकरन कार्य पंडी की खोयारी मोड़ी I | 43914 | 2732003000NRG24120220241315047 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299867 | 1315047 |
| 2732003WL0034000 | RJ-273200310204034300/319 | 4 | मोबिना | 2732003102/WH/112908602588 | पुरानी तलाई गहरीकरन कार्य पंडी की खोयारी मोड़ी I | 43914 | 2732003000NRG24230420241686666 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19530 | 1686666 |