| 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. |
| 2732003WL028010 | RJ-273200309504024600/784 | 1 | पूनमचन्द | 2732003095/WH/112908607581 | तलाई गहरीकरन एवं पिचिंग कार्य सलावद | 45586 | 2732003000NRG24210220241364466 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_210224APB_FTO_305978 | 1364466 |
| 2732003WL0034006 | RJ-273200309504024600/784 | 1 | पूनमचन्द | 2732003095/WH/112908607581 | तलाई गहरीकरन एवं पिचिंग कार्य सलावद | 45586 | 2732003000NRG24230420241687361 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19541 | 1687361 |