| 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. |
| 2721008237WL036814 | RJ-272100823702501300/571 | 2 | भोली | 2721008237/WC/112908711825 | sur talab khudai karye | 39801 | 2721008237NRG24240220242081794 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_260224APB_FTO_310218 | 2081794 |
| 2721008WL0044965 | RJ-272100823702501300/571 | 2 | भोली | 2721008237/WC/112908711825 | sur talab khudai karye | 39801 | 2721008237NRG24210420242464373 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16201 | 2464373 |