| 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. |
| 2701005248WL037767 | RJ-270100524800103400/136 | 2 | सीमा कौर | 2701005248/RC/112908731728 | KACCHI SADAK NIRMAN MAY COMPATION KA KARYE 2FFB SE 19 RB KIOR LMBAI 5 MURBBA CHAK 2FF B | 26214 | 2701005248NRG24050320241278022 | Rejected | Account closed | 20/04/2024 | RJ2701005_070324APB_FTO_320654 | 1278022 |
| 2701005WL0043515 | RJ-270100524800103400/136 | 2 | सीमा कौर | 2701005248/RC/112908731728 | KACCHI SADAK NIRMAN MAY COMPATION KA KARYE 2FFB SE 19 RB KIOR LMBAI 5 MURBBA CHAK 2FF B | 26214 | 2701005248NRG24250420241458999 | Processed | | 09/05/2024 | RJ2701005_070524FTO_27910 | 1458999 |