| 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. |
| 2701005243WL024216 | RJ-270100524300104200/27 | 2 | पूजा | 2701005243/IC/112908645580 | RB NEHAR SANGRANA MINOR KA PATDA SUDRDIKARAN SILT SAFAYI OR JUNGLE SAFAYI KA KARY RD 47 SE 54 TAK | 15101 | 2701005243NRG24041020230789387 | Rejected | invalid Bank Identifier | 13/11/2023 | RJ2701005_051023APB_FTO_193821 | 789387 |
| 2701005WL0028355 | RJ-270100524300104200/27 | 2 | पूजा | 2701005243/IC/112908645580 | RB NEHAR SANGRANA MINOR KA PATDA SUDRDIKARAN SILT SAFAYI OR JUNGLE SAFAYI KA KARY RD 47 SE 54 TAK | 15101 | 2701005243NRG24171120230862304 | Processed | | 20/02/2024 | RJ2701005_221123FTO_243866 | 862304 |