| 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. |
| 2721004109WL034810 | RJ-272100410902586400/5 | 2 | कमला | 2721004109/WH/112908598621 | धर्माऊ नाडी की गाद निकालना | 27287 | 2721004109NRG24120220241948418 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_120224APB_FTO_299968 | 1948418 |
| 2721004WL0045048 | RJ-272100410902586400/5 | 2 | कमला | 2721004109/WH/112908598621 | धर्माऊ नाडी की गाद निकालना | 27287 | 2721004109NRG24230420242470358 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19095 | 2470358 |