| 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. |
| 2721004136WL037040 | RJ-272100410802581300/412 | 1 | Mahendra khatik | 2721004136/WH/112908598724 | माणक नाडी की गाद निकालना उन्दरी | 30260 | 2721004136NRG24260220242097561 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721011_260224APB_FTO_310107 | 2097561 |
| 2721004WL0045043 | RJ-272100410802581300/412 | 1 | Mahendra khatik | 2721004136/WH/112908598724 | माणक नाडी की गाद निकालना उन्दरी | 30260 | 2721004136NRG24230420242469203 | Processed | | 30/04/2024 | RJ2721011_230424FTO_19110 | 2469203 |