| 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. |
| 2701007291WL039731 | RJ-270100729100300500/1001 | 1 | श्रवणराम | 2701007291/RC/112908731954 | Kacha rasta patda surdi.Bachrara se Kardoo kh.No.174,288,290,307,344 Se 363 tak 21 murbba | 28798 | 2701007291NRG24180320241350991 | Rejected | invalid Bank Identifier | 22/04/2024 | RJ2701007_190324APB_FTO_328146 | 1350991 |
| 2701007WL0043300 | RJ-270100729100300500/1001 | 1 | श्रवणराम | 2701007291/RC/112908731954 | Kacha rasta patda surdi.Bachrara se Kardoo kh.No.174,288,290,307,344 Se 363 tak 21 murbba | 28798 | 2701007291NRG24240420241456386 | Processed | | 09/05/2024 | RJ2701007_060524FTO_26706 | 1456386 |