| 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. |
| 2701005238WL031729 | RJ-270100523800124000/200 | 1 | रामप्रताप | 2701005238/IC/112908645464 | NAHAR KA PATDA SUDRIDIKARN JUNGAL KATAI SFAI SILT RD 0.10 TO 20.00 TAK SARDARPURA VITRIKA | 17911 | 2701005238NRG24080120240948092 | Rejected | invalid Bank Identifier | 15/03/2024 | RJ2701005_080124APB_FTO_275782 | 948092 |
| 2701005WL0039722 | RJ-270100523800124000/200 | 1 | रामप्रताप | 2701005238/IC/112908645464 | NAHAR KA PATDA SUDRIDIKARN JUNGAL KATAI SFAI SILT RD 0.10 TO 20.00 TAK SARDARPURA VITRIKA | 17911 | 2701005238NRG24180320241350390 | Processed | | 23/04/2024 | RJ2701005_010424FTO_38 | 1350390 |