| 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. |
| 2701005243WL014944 | RJ-270100524300104200/30 | 5 | पुर्ण कौर | 2701005243/IC/112908645580 | RB NEHAR SANGRANA MINOR KA PATDA SUDRDIKARAN SILT SAFAYI OR JUNGLE SAFAYI KA KARY RD 47 SE 54 TAK | 9008 | 2701005243NRG24180820230478060 | Rejected | invalid Bank Identifier | 28/08/2023 | RJ2701005_180823APB_FTO_137433 | 478060 |
| 2701005WL0029071 | RJ-270100524300104200/30 | 5 | पुर्ण कौर | 2701005243/IC/112908645580 | RB NEHAR SANGRANA MINOR KA PATDA SUDRDIKARAN SILT SAFAYI OR JUNGLE SAFAYI KA KARY RD 47 SE 54 TAK | 9008 | 2701005243NRG24301120230872627 | Processed | | 28/02/2024 | RJ2701005_011223FTO_248789 | 872627 |