| 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. |
| 2701005236WL096890 | RJ-270100523600107200/1149 | 2 | शारदा देवी | 2701005236/IC/112908347458 | खाला पटडा सुदढीकरण मोघे से टेल तक 38मुरब्बा चक 86 आर बी | 25866 | 2701005236NRG23310320231137087 | Rejected | invalid Bank Identifier | 06/05/2023 | RJ2701005_040423APB_FTO_3435 | 1137087 |
| 2701005WL0098771 | RJ-270100523600107200/1149 | 2 | शारदा देवी | 2701005236/IC/112908347458 | खाला पटडा सुदढीकरण मोघे से टेल तक 38मुरब्बा चक 86 आर बी | 25866 | 2701005236NRG23080520231175066 | Processed | | 26/05/2023 | RJ2701005_080523FTO_35528 | 1175066 |