| 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. |
| 2721002063WL034569 | RJ-272100206302570800/124 | 2 | अनिता | 2721002063/WC/112908576157 | SOYLA TALAB KI GAD NIKASI MORI KHUDAI KARYE | 32266 | 2721002063NRG24110220241935600 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_110224APB_FTO_299104 | 1935600 |
| 2721002WL0044974 | RJ-272100206302570800/124 | 2 | अनिता | 2721002063/WC/112908576157 | SOYLA TALAB KI GAD NIKASI MORI KHUDAI KARYE | 32266 | 2721002063NRG24220420242465226 | Processed | | 09/05/2024 | RJ2721009_280424FTO_21871 | 2465226 |