| 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. |
| 2701005224WL010260 | RJ-270100522400110900/80 | 2 | Sulochana | 2701005224/IC/112908643581 | पक्का खाला निर्माण पत्थर नंबर 242/296 से 243/296, 243/297 से 243/294 कुल 3300 फुट चक 30 psa | 5298 | 2701005224NRG24200720230307843 | Rejected | invalid Bank Identifier | 24/08/2023 | RJ2701005_200723APB_FTO_108203 | 307843 |
| 2701005WL0016392 | RJ-270100522400110900/80 | 2 | Sulochana | 2701005224/IC/112908643581 | पक्का खाला निर्माण पत्थर नंबर 242/296 से 243/296, 243/297 से 243/294 कुल 3300 फुट चक 30 psa | 5298 | 2701005224NRG24250820230532928 | Processed | | 02/09/2023 | RJ2701005_250823FTO_148537 | 532928 |