| 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. |
| 2721008237WL036821 | RJ-272100823702501200/296 | 2 | मंजू देवी | 2721008237/WC/112908577329 | gawai naadi khudai v faswal karya | 39785 | 2721008237NRG24240220242082437 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721010_260224APB_FTO_310213 | 2082437 |
| 2721008WL0044949 | RJ-272100823702501200/296 | 2 | मंजू देवी | 2721008237/WC/112908577329 | gawai naadi khudai v faswal karya | 39785 | 2721008237NRG24200420242462875 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16201 | 2462875 |