| 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. |
| 2701002103WL014918 | RJ-270100210300048400/480 | 1 | राम कुमार | 2701002103/RC/GIS/100798 | Kachchi Sadak sudrikaran may compection ka kary 23 gg aabadi seRampartap ke khet tak 12 murba | 10310 | 2701002103NRG24180820230476494 | Rejected | invalid Bank Identifier | 29/08/2023 | RJ2701002_210823APB_FTO_140405 | 476494 |
| 2701002WL0017410 | RJ-270100210300048400/480 | 1 | राम कुमार | 2701002103/RC/GIS/100798 | Kachchi Sadak sudrikaran may compection ka kary 23 gg aabadi seRampartap ke khet tak 12 murba | 10310 | 2701002103NRG24010920230555996 | Processed | | 07/09/2023 | RJ2701002_010923FTO_154019 | 555996 |