| 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. |
| 2701006276WL003236 | RJ-270100627600065500/800 | 1 | सिमरजीत कौर | 2701006276/IC/GIS/79521 | Khala patda sudardhiikaran Moghe se Tail Tak lambai 33 murbba Chak 27 ptp | 2364 | 2701006276NRG24160620230068038 | Rejected | invalid Bank Identifier | 28/06/2023 | RJ2701006_170623APB_FTO_72052 | 68038 |
| 2701006WL0006996 | RJ-270100627600065500/800 | 1 | सिमरजीत कौर | 2701006276/IC/GIS/79521 | Khala patda sudardhiikaran Moghe se Tail Tak lambai 33 murbba Chak 27 ptp | 2364 | 2701006276NRG24050720230203087 | Processed | | 23/08/2023 | RJ2701006_190723FTO_106184 | 203087 |