| 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. |
| 2714007276WL061288 | RJ-271400727601853300/3961252 | 1 | बीरमराम | 2714007276/WC/112908492492 | खातियों का नाडा खुदाई कार्य जालसु नानक 02/2021-22/8371 | 28843 | 2714007276NRG23140320231865109 | Rejected | No Such Account | 03/04/2023 | RJ2714007_160323FTO_411789 | 1865109 |
| 2714007WL0071845 | RJ-271400727601853300/3961252 | 1 | बीरमराम | 2714007276/WC/112908492492 | खातियों का नाडा खुदाई कार्य जालसु नानक 02/2021-22/8371 | 28843 | 2714007276NRG23170520232967048 | Rejected | No Such Account | 25/05/2023 | RJ2714007_180523FTO_43338 | 2967048 |
| 2714007WL0072045 | RJ-271400727601853300/3961252 | 1 | बीरमराम | 2714007276/WC/112908492492 | खातियों का नाडा खुदाई कार्य जालसु नानक 02/2021-22/8371 | 28843 | 2714007276NRG23290520232968034 | Rejected | No Such Account | 05/06/2023 | RJ2714007_290523FTO_52558 | 2968034 |
| 2714007WL0072275 | RJ-271400727601853300/3961252 | 1 | बीरमराम | 2714007276/WC/112908492492 | खातियों का नाडा खुदाई कार्य जालसु नानक 02/2021-22/8371 | 28843 | 2714007276NRG23180720232968851 | Rejected | No Such Account | 24/08/2023 | RJ2714007_200723FTO_107546 | 2968851 |
| 2714007WL0072366 | RJ-271400727601853300/3961252 | 1 | बीरमराम | 2714007276/WC/112908492492 | खातियों का नाडा खुदाई कार्य जालसु नानक 02/2021-22/8371 | 28843 | 2714007276NRG23050920232969266 | Processed | | 13/09/2023 | RJ2714007_070923FTO_160941 | 2969266 |