| 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. |
| 2731006WL012654 | RJ-273100618203956800/2199033 | 2 | रामनाथी | 2731006182/WH/112908478778 | TALAB GAHRIKARAN GHOGHADA KE PAS BAMALA | 10892 | 2731006000NRG24170220240561169 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_170224APB_FTO_302175 | 561169 |
| 2731006WL0016316 | RJ-273100618203956800/2199033 | 2 | रामनाथी | 2731006182/WH/112908478778 | TALAB GAHRIKARAN GHOGHADA KE PAS BAMALA | 10892 | 2731006000NRG24280420240704045 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29293 | 704045 |