| 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. |
| 2721004136WL034470 | RJ-272100410802581300/86 | 2 | मंजू देवी | 2721004136/WH/112908598724 | माणक नाडी की गाद निकालना उन्दरी | 27304 | 2721004136NRG24100220241927531 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_110224APB_FTO_298999 | 1927531 |
| 2721004WL0045043 | RJ-272100410802581300/86 | 2 | मंजू देवी | 2721004136/WH/112908598724 | माणक नाडी की गाद निकालना उन्दरी | 27304 | 2721004136NRG24230420242469240 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19095 | 2469240 |