| 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. |
| 2701005214WL024172 | RJ-270100521400137200/728 | 1 | SATNAM SINGH | 2701005214/IC/112908646691 | Paka Khala Patda Sudadikaran ka Karya moge se tel tak total 15 murba Chak 6 LPM | 14940 | 2701005214NRG24041020230787233 | Rejected | invalid Bank Identifier | 13/11/2023 | RJ2701005_061023APB_FTO_194872 | 787233 |
| 2701005WL0028016 | RJ-270100521400137200/728 | 1 | SATNAM SINGH | 2701005214/IC/112908646691 | Paka Khala Patda Sudadikaran ka Karya moge se tel tak total 15 murba Chak 6 LPM | 14940 | 2701005214NRG24161120230857713 | Processed | | 20/02/2024 | RJ2701005_221123FTO_243866 | 857713 |