| 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. |
| 2721002049WL036892 | RJ-272100204902563600/717 | 2 | कोमल | 2721002049/WC/112908657837 | नई नाडी निर्माण कार्य | 33257 | 2721002049NRG24240220242087304 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_260224APB_FTO_310457 | 2087304 |
| 2721002WL0045114 | RJ-272100204902563600/717 | 2 | कोमल | 2721002049/WC/112908657837 | नई नाडी निर्माण कार्य | 33257 | 2721002049NRG24240420242471597 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19918 | 2471597 |