| 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. |
| 2731006WL012878 | RJ-273100618503943700/2199868 | 2 | सावित्री बाई | 2731006185/WH/112908605310 | तालाब गहरीकरण कार्य मामलटोपा के पास ककरवा | 10747 | 2731006000NRG24210220240571972 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_210224APB_FTO_305630 | 571972 |
| 2731006WL0016319 | RJ-273100618503943700/2199868 | 2 | सावित्री बाई | 2731006185/WH/112908605310 | तालाब गहरीकरण कार्य मामलटोपा के पास ककरवा | 10747 | 2731006000NRG24280420240704058 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29232 | 704058 |