| 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. |
| 2701005243WL020953 | RJ-270100524300104400/150 | 1 | विरेन्द्र सिंह | 2701005243/IC/112908645578 | RB NEHAR SANGRANA MINOR KA PATDA SUDRDIKARAN SILT SAFAYI OR JUNGLE SAFAYI KA KARY RD 30 SE 38 TAKK | 13085 | 2701005243NRG24190920230681291 | Rejected | invalid Bank Identifier | 13/11/2023 | RJ2701005_210923APB_FTO_176996 | 681291 |
| 2701005WL0028355 | RJ-270100524300104400/150 | 1 | विरेन्द्र सिंह | 2701005243/IC/112908645578 | RB NEHAR SANGRANA MINOR KA PATDA SUDRDIKARAN SILT SAFAYI OR JUNGLE SAFAYI KA KARY RD 30 SE 38 TAKK | 13085 | 2701005243NRG24171120230862313 | Processed | | 20/02/2024 | RJ2701005_221123FTO_243866 | 862313 |