| 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. |
| 2721002049WL036801 | RJ-272100204902564000/135 | 2 | सीता | 2721002049/WC/112908658461 | नई नाडी निर्माण कार्य | 32931 | 2721002049NRG24230220242080654 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2721002_260224APB_FTO_310457 | 2080654 |
| 2721002WL0045114 | RJ-272100204902564000/135 | 2 | सीता | 2721002049/WC/112908658461 | नई नाडी निर्माण कार्य | 32931 | 2721002049NRG24240420242471496 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19918 | 2471496 |