| 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. |
| 2732003WL027944 | RJ-273200310904023600/342-A | 2 | राधा | 2732003109/WH/112908614011 | पुरानी तलाई गहरीकरण कार्य ख 819 Ratali | 47421 | 2732003000NRG24210220241359517 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_210224APB_FTO_306134 | 1359517 |
| 2732003WL0034001 | RJ-273200310904023600/342-A | 2 | राधा | 2732003109/WH/112908614011 | पुरानी तलाई गहरीकरण कार्य ख 819 Ratali | 47421 | 2732003000NRG24230420241686686 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19530 | 1686686 |