| 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. |
| 2701005226WL039905 | RJ-270100522600122600/128 | 1 | देवीलाल | 2701005226/IC/112908650255 | पक्का खाला पटडा सु.कार्य मोघे से टेल तक ल.30 मुरबा चक 5 एलसी | 25792 | 2701005226NRG24190320241359738 | Rejected | invalid Bank Identifier | 22/04/2024 | RJ2701005_190324APB_FTO_328035 | 1359738 |
| 2701005WL0043453 | RJ-270100522600122600/128 | 1 | देवीलाल | 2701005226/IC/112908650255 | पक्का खाला पटडा सु.कार्य मोघे से टेल तक ल.30 मुरबा चक 5 एलसी | 25792 | 2701005226NRG24240420241458244 | Processed | | 04/05/2024 | RJ2701005_300424FTO_22894 | 1458244 |