| 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. |
| 2732003WL028007 | RJ-273200309504024600/254-A | 2 | गायत्री बाई | 2732003095/WH/112908603457 | तलाई गहरीकरण कार्य Salwad | 45555 | 2732003000NRG24210220241364250 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_210224APB_FTO_305961 | 1364250 |
| 2732003WL0034006 | RJ-273200309504024600/254-A | 2 | गायत्री बाई | 2732003095/WH/112908603457 | तलाई गहरीकरण कार्य Salwad | 45555 | 2732003000NRG24230420241687183 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19541 | 1687183 |