| 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. |
| 2732003WL027007 | RJ-273200310004029600/135 | 8 | सन्तोष | 2732003100/WH/112908600684 | तलाई एवं वेस्ट वियर निर्माण कार्य दांत्या | 45013 | 2732003000NRG24110220241305085 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_120224APB_FTO_299314 | 1305085 |
| 2732003WL0033983 | RJ-273200310004029600/135 | 8 | सन्तोष | 2732003100/WH/112908600684 | तलाई एवं वेस्ट वियर निर्माण कार्य दांत्या | 45013 | 2732003000NRG24230420241683723 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19503 | 1683723 |