| 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. |
| 2731006WL013508 | RJ-273100616503953000/53156134 | 2 | VARSHA | 2731006165/WH/112908478784 | TALAB GAHRIKARAN FOOT WALA GANGNYAKHEDI | 11696 | 2731006000NRG24290220240608202 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2731006_290224APB_FTO_313330 | 608202 |
| 2731006WL0016300 | RJ-273100616503953000/53156134 | 2 | VARSHA | 2731006165/WH/112908478784 | TALAB GAHRIKARAN FOOT WALA GANGNYAKHEDI | 11696 | 2731006000NRG24280420240702071 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29245 | 702071 |