| 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. |
| 2701005226WL032345 | RJ-270100522600122100/369 | 1 | क़ष्णलाल | 2701005226/IC/112908350557 | Pakka khala patda sudardikaran kary moghe se tail tak length 42 murba 6 NP | 19066 | 2701005226NRG24180120240984509 | Rejected | invalid Bank Identifier | 27/03/2024 | RJ2701005_190124APB_FTO_283955 | 984509 |
| 2701005WL0041357 | RJ-270100522600122100/369 | 1 | क़ष्णलाल | 2701005226/IC/112908350557 | Pakka khala patda sudardikaran kary moghe se tail tak length 42 murba 6 NP | 19066 | 2701005226NRG24010420241401403 | Processed | | 23/04/2024 | RJ2701005_010424FTO_414 | 1401403 |