| 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. |
| 2732003WL028056 | RJ-273200309404025400/511 | 1 | कालीबाई | 2732003094/WH/112908474591 | माडल तालाब निर्माण कार्य शमशान के पास रात्याडूंगरी | 45971 | 2732003000NRG24210220241367234 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2732003_220224APB_FTO_308158 | 1367234 |
| 2732003WL0033982 | RJ-273200309404025400/511 | 1 | कालीबाई | 2732003094/WH/112908474591 | माडल तालाब निर्माण कार्य शमशान के पास रात्याडूंगरी | 45971 | 2732003000NRG24230420241683532 | Rejected | Account closed | 03/05/2024 | RJ2732003_230424FTO_19497 | 1683532 |
| 2732003WL0034916 | RJ-273200309404025400/511 | 1 | कालीबाई | 2732003094/WH/112908474591 | माडल तालाब निर्माण कार्य शमशान के पास रात्याडूंगरी | 45971 | 2732003000NRG24210620241708876 | Rejected | No Such Account | 03/08/2024 | RJ2732003_210624FTO_63562 | 1708876 |
| 2732003WL0035068 | RJ-273200309404025400/511 | 1 | कालीबाई | 2732003094/WH/112908474591 | माडल तालाब निर्माण कार्य शमशान के पास रात्याडूंगरी | 45971 | 2732003000NRG24140820241709474 | Processed | | 04/09/2024 | RJ2732003_210824FTO_104424 | 1709474 |