| 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. |
| 2721004109WL034837 | RJ-272100410902586300/250 | 2 | सुशीला | 2721004109/WH/112908473815 | गवाई नाडी की गाद निकालना | 27197 | 2721004109NRG24120220241950198 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_120224APB_FTO_299967 | 1950198 |
| 2721004WL0045046 | RJ-272100410902586300/250 | 2 | सुशीला | 2721004109/WH/112908473815 | गवाई नाडी की गाद निकालना | 27197 | 2721004109NRG24230420242469756 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19095 | 2469756 |