| 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. |
| 2701005206WL023565 | RJ-270100520600114900/89 | 1 | देवेन्द्र सिंह | 2701005206/IF/112909150800 | sahayk sinchai nali nirman balvir kour/harvinder singh ki krishi bhumi me mu no 11 kila n 11 | 14952 | 2701005206NRG24031020230762942 | Rejected | Account closed | 13/11/2023 | RJ2701005_051023FTO_192452 | 762942 |
| 2701005WL0028362 | RJ-270100520600114900/89 | 1 | देवेन्द्र सिंह | 2701005206/IF/112909150800 | sahayk sinchai nali nirman balvir kour/harvinder singh ki krishi bhumi me mu no 11 kila n 11 | 14952 | 2701005206NRG24171120230862397 | Processed | | 20/02/2024 | RJ2701005_201123FTO_238946 | 862397 |