| 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. |
| 2701003163WL004524 | 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 | 1867 | 2701003163NRG24230620230120451 | Rejected | invalid Bank Identifier | 24/08/2023 | RJ2701003_250623APB_FTO_81935 | 120451 |
| 2701003WL0016424 | 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 | 1867 | 2701003163NRG24250820230533160 | Processed | | 02/09/2023 | RJ2701003_290823FTO_151479 | 533160 |