| 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. |
| 2721006178WL035113 | RJ-272100617802504301/474 | 2 | छोटी | 2721006178/WC/112908512255 | JUTA KI DHANI KE PAS NADI | 49472 | 2721006178NRG24140220241969233 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_150224APB_FTO_301549 | 1969233 |
| 2721006WL0044930 | RJ-272100617802504301/474 | 2 | छोटी | 2721006178/WC/112908512255 | JUTA KI DHANI KE PAS NADI | 49472 | 2721006178NRG24190420242461419 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2461419 |