| 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. |
| 2701005214WL018810 | RJ-270100521400137200/728 | 1 | SATNAM SINGH | 2701005214/IC/112908646695 | Paka Khala Patda Sudadikaran ka Karya moge se tel tak total 15 murba Chak 8 LPM A | 11023 | 2701005214NRG24040920230608752 | Rejected | invalid Bank Identifier | 13/09/2023 | RJ2701005_050923APB_FTO_156238 | 608752 |
| 2701005WL0020678 | RJ-270100521400137200/728 | 1 | SATNAM SINGH | 2701005214/IC/112908646695 | Paka Khala Patda Sudadikaran ka Karya moge se tel tak total 15 murba Chak 8 LPM A | 11023 | 2701005214NRG24180920230668934 | Processed | | 11/11/2023 | RJ2701005_220923FTO_179963 | 668934 |