| 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. |
| 2701005250WL040266 | RJ-270100525000116700/28 | 2 | कमला | 2701005250/IC/112908646665 | jagle kating avm pdta sudikarn ka karya fider nahar rd 214 se 222 tk udsar | 25836 | 2701005250NRG24190320241373696 | Rejected | invalid Bank Identifier | 22/04/2024 | RJ2701005_200324APB_FTO_328657 | 1373696 |
| 2701005WL0043409 | RJ-270100525000116700/28 | 2 | कमला | 2701005250/IC/112908646665 | jagle kating avm pdta sudikarn ka karya fider nahar rd 214 se 222 tk udsar | 25836 | 2701005250NRG24240420241457709 | Rejected | Account closed | 06/05/2024 | RJ2701005_300424FTO_22894 | 1457709 |
| 2701005WL0043974 | RJ-270100525000116700/28 | 2 | कमला | 2701005250/IC/112908646665 | jagle kating avm pdta sudikarn ka karya fider nahar rd 214 se 222 tk udsar | 25836 | 2701005250NRG24140520241463168 | Yet to be process | | | | 1463168 |