| 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. |
| 2701006279WL039160 | RJ-270100627900067700/913 | 1 | प्रकाश | 2701006279/IC/GIS/113280 | SDP nahar (rajasav chak LLG) ka patda sudrdikaran rd36 se 42.900 tak Dayi or | 18137 | 2701006279NRG24170320241329968 | Rejected | invalid Bank Identifier | 22/04/2024 | RJ2701006_190324APB_FTO_327488 | 1329968 |
| 2701006WL0043410 | RJ-270100627900067700/913 | 1 | प्रकाश | 2701006279/IC/GIS/113280 | SDP nahar (rajasav chak LLG) ka patda sudrdikaran rd36 se 42.900 tak Dayi or | 18137 | 2701006279NRG24240420241457715 | Processed | | 30/04/2024 | RJ2701006_240424FTO_20299 | 1457715 |