| 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. |
| 2721007256WL035153 | RJ-272100725602487500/510 | 2 | SUNITA DEVI | 2721007256/WC/112908703878 | माल की नाडी की पाल सुदृढीकरण कार्य | 36366 | 2721007256NRG24140220241972215 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721007_150224APB_FTO_301280 | 1972215 |
| 2721007WL0044747 | RJ-272100725602487500/510 | 2 | SUNITA DEVI | 2721007256/WC/112908703878 | माल की नाडी की पाल सुदृढीकरण कार्य | 36366 | 2721007256NRG24190420242446016 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15448 | 2446016 |