| 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. |
| 2701005237WL020151 | RJ-270100523700102800/116 | 1 | गुरवीर सिंह | 2701005237/IC/112908348675 | Khala patra sudhardhikran ka karya moghe se tail tak L.19 murba chak 24FF | 12638 | 2701005237NRG24170920230646738 | Rejected | invalid Bank Identifier | 13/11/2023 | RJ2701005_200923APB_FTO_176500 | 646738 |
| 2701005WL0028223 | RJ-270100523700102800/116 | 1 | गुरवीर सिंह | 2701005237/IC/112908348675 | Khala patra sudhardhikran ka karya moghe se tail tak L.19 murba chak 24FF | 12638 | 2701005237NRG24171120230860176 | Processed | | 22/02/2024 | RJ2701005_211123FTO_240037 | 860176 |