| 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. |
| 2701005242WL018583 | RJ-270100524200130300/98 | 1 | रामेश्वरलाल | 2701005242/IC/112908646260 | Pakka khala patda sud.karya moghe to Tail tak lenth 11 Murba chak 21 PTD | 11885 | 2701005242NRG24040920230601765 | Rejected | invalid Bank Identifier | 13/09/2023 | RJ2701005_050923APB_FTO_157653 | 601765 |
| 2701005WL0020407 | RJ-270100524200130300/98 | 1 | रामेश्वरलाल | 2701005242/IC/112908646260 | Pakka khala patda sud.karya moghe to Tail tak lenth 11 Murba chak 21 PTD | 11885 | 2701005242NRG24180920230658011 | Processed | | 23/09/2023 | RJ2701005_180923FTO_173660 | 658011 |