| 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. |
| 2701003163WL002745 | RJ-270100316300022200/35 | 2 | राजकी | 2701003163/RC/GIS/92953 | kachi sadak sudhrdhikrn murba no 21se24 v 4se19 v 53se68 v kul 14 murba cahk 19ff | 1421 | 2701003163NRG24060620230053403 | Rejected | invalid Bank Identifier | 14/06/2023 | RJ2701003_080623APB_FTO_63472 | 53403 |
| 2701003WL0004511 | RJ-270100316300022200/35 | 2 | राजकी | 2701003163/RC/GIS/92953 | kachi sadak sudhrdhikrn murba no 21se24 v 4se19 v 53se68 v kul 14 murba cahk 19ff | 1421 | 2701003163NRG24230620230119822 | Processed | | 24/08/2023 | RJ2701003_070723FTO_95152 | 119822 |