| 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. |
| 2721004109WL037209 | RJ-272100410902586300/350 | 2 | काली | 2721004109/WH/112908473815 | गवाई नाडी की गाद निकालना | 30033 | 2721004109NRG24270220242107839 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_270224APB_FTO_310797 | 2107839 |
| 2721004WL0045047 | RJ-272100410902586300/350 | 2 | काली | 2721004109/WH/112908473815 | गवाई नाडी की गाद निकालना | 30033 | 2721004109NRG24230420242469925 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19110 | 2469925 |