| 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. |
| 2721004117WL035104 | RJ-272100411702586000/461 | 2 | हरी ओम | 2721004117/WH/112908603556 | KUMAHARI NADI KE BAYI OR GAAD NIKASI KARY | 28298 | 2721004117NRG24140220241968742 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_140224APB_FTO_301047 | 1968742 |
| 2721004WL0044885 | RJ-272100411702586000/461 | 2 | हरी ओम | 2721004117/WH/112908603556 | KUMAHARI NADI KE BAYI OR GAAD NIKASI KARY | 28298 | 2721004117NRG24190420242458308 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18954 | 2458308 |