| 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. |
| 2721002032WL035363 | RJ-272100203202566900/16 | 1 | फूतरी | 2721002032/WH/112908606887 | कंकनिया नाडी की गाद निकासी कार्य | 30755 | 2721002032NRG24160220241986989 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721009_180224APB_FTO_302290 | 1986989 |
| 2721002WL0044912 | RJ-272100203202566900/16 | 1 | फूतरी | 2721002032/WH/112908606887 | कंकनिया नाडी की गाद निकासी कार्य | 30755 | 2721002032NRG24190420242459733 | Processed | | 03/05/2024 | RJ2721009_220424FTO_16982 | 2459733 |