| 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. |
| 2701007330WL034914 | RJ-270100730500278900/2335 | 2 | Sarswati | 2701007330/LD/112908433271 | BHUMI VIKAS M SAMTALIKARAN KARYA RAJKIYA PARTHAMIK PATHSHALA 4 AP | 26067 | 2701007330NRG24170220241127860 | Rejected | invalid Bank Identifier | 16/04/2024 | RJ2701007_220224APB_FTO_307254 | 1127860 |
| 2701007WL0043099 | RJ-270100730500278900/2335 | 2 | Sarswati | 2701007330/LD/112908433271 | BHUMI VIKAS M SAMTALIKARAN KARYA RAJKIYA PARTHAMIK PATHSHALA 4 AP | 26067 | 2701007330NRG24220420241454992 | Processed | | 09/05/2024 | RJ2701007_060524FTO_26706 | 1454992 |