| 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. |
| 2721008237WL036818 | RJ-272100823702501300/615 | 2 | नन्दिता | 2721008237/WC/112908711810 | rukma ke khet ke pas nadi khudai karye | 39771 | 2721008237NRG24240220242082222 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_260224APB_FTO_310213 | 2082222 |
| 2721008WL0044965 | RJ-272100823702501300/615 | 2 | नन्दिता | 2721008237/WC/112908711810 | rukma ke khet ke pas nadi khudai karye | 39771 | 2721008237NRG24210420242464391 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16201 | 2464391 |