| 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. |
| 2701007303WL017771 | RJ-270100730300298800/2049187 | 2 | सज्जना कंवर | 2701007303/IC/GIS/86896 | PKKA KHALA PATDA SUDIKRAN KARY P.N 144/16SE144/26SE144/15SE124/31SE144/7 KUL 22 MURBA CHK 79 200RDL | 14366 | 2701007303NRG24020920230573112 | Rejected | invalid Bank Identifier | 08/09/2023 | RJ2701007_020923APB_FTO_154319 | 573112 |
| 2701007WL0022328 | RJ-270100730300298800/2049187 | 2 | सज्जना कंवर | 2701007303/IC/GIS/86896 | PKKA KHALA PATDA SUDIKRAN KARY P.N 144/16SE144/26SE144/15SE124/31SE144/7 KUL 22 MURBA CHK 79 200RDL | 14366 | 2701007303NRG24260920230725512 | Processed | | 11/11/2023 | RJ2701007_121023FTO_205281 | 725512 |