| 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. |
| 2721006203WL035873 | RJ-272100620302512300/926 | 5 | रिनु | 2721006203/WH/112908607802 | थोरिया नाडी की गाद निकासी कार्य | 50974 | 2721006203NRG24200220242016369 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721006_210224APB_FTO_306866 | 2016369 |
| 2721006WL0045486 | RJ-272100620302512300/926 | 5 | रिनु | 2721006203/WH/112908607802 | थोरिया नाडी की गाद निकासी कार्य | 50974 | 2721006203NRG24060520242481981 | Processed | | 09/05/2024 | RJ2721006_060524FTO_27403 | 2481981 |