| 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. |
| 2701006268WL021319 | RJ-270100626800075200/237 | 1 | जसपाल सिंह | 2701006268/RC/GIS/102556 | Kachha rasta sudardikarn P No 53/185 53/195 55/195 L 12 Mu chak 36MMK | 9841 | 2701006268NRG24190920230692379 | Rejected | invalid Bank Identifier | 25/09/2023 | RJ2701006_190923APB_FTO_174549 | 692379 |
| 2701006WL0022397 | RJ-270100626800075200/237 | 1 | जसपाल सिंह | 2701006268/RC/GIS/102556 | Kachha rasta sudardikarn P No 53/185 53/195 55/195 L 12 Mu chak 36MMK | 9841 | 2701006268NRG24270920230725929 | Processed | | 11/11/2023 | RJ2701006_041023FTO_191956 | 725929 |