| 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. |
| 2701005213WL018393 | RJ-270100521300141000/259 | 2 | LICHMA DEVI | 2701005213/IC/112908349170 | Silt sfaai v patra sudrdikran Bugiya vitrika RD 40 to 48 11BGD | 12077 | 2701005213NRG24030920230594872 | Rejected | invalid Bank Identifier | 13/09/2023 | RJ2701005_050923APB_FTO_157589 | 594872 |
| 2701005WL0020791 | RJ-270100521300141000/259 | 2 | LICHMA DEVI | 2701005213/IC/112908349170 | Silt sfaai v patra sudrdikran Bugiya vitrika RD 40 to 48 11BGD | 12077 | 2701005213NRG24180920230674660 | Processed | | 11/11/2023 | RJ2701005_220923FTO_179963 | 674660 |