| 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. |
| 2721002046WL037054 | RJ-272100204602559500/861 | 2 | Nerma | 2721002046/DP/112908224474 | gram singawal mein charagah varksaropan purndhar kary | 33525 | 2721002046NRG24260220242098383 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_260224APB_FTO_310437 | 2098383 |
| 2721002WL0044999 | RJ-272100204602559500/861 | 2 | Nerma | 2721002046/DP/112908224474 | gram singawal mein charagah varksaropan purndhar kary | 33525 | 2721002046NRG24220420242468154 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38331 | 2468154 |