| 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. |
| 2701003153WL022784 | RJ-270100315300010700/710 | 2 | VEERPAL KAUR | 2701003153/IC/GIS/106054 | खाला पटडा सुदृढ़ीकरण मौघे से टेल तक 25 मुरब्बा 27 एफ | 11294 | 2701003153NRG24021020230737067 | Rejected | invalid Bank Identifier | 13/11/2023 | RJ2701003_031023APB_FTO_189421 | 737067 |
| 2701003WL0027840 | RJ-270100315300010700/710 | 2 | VEERPAL KAUR | 2701003153/IC/GIS/106054 | खाला पटडा सुदृढ़ीकरण मौघे से टेल तक 25 मुरब्बा 27 एफ | 11294 | 2701003153NRG24161120230856011 | Processed | | 08/03/2024 | RJ2701003_201123FTO_238985 | 856011 |