| 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. |
| 2701007294WL039463 | RJ-270100729400265400/418 | 1 | MANJEET KOR | 2701007294/IC/112908650306 | Khala Patra Sudhrdikaran Karya Moghe Se Tel tak L. 10 Murba 4GMD | 29445 | 2701007294NRG24180320241341024 | Rejected | invalid Bank Identifier | 22/04/2024 | RJ2701007_190324APB_FTO_328093 | 1341024 |
| 2701007WL0043312 | RJ-270100729400265400/418 | 1 | MANJEET KOR | 2701007294/IC/112908650306 | Khala Patra Sudhrdikaran Karya Moghe Se Tel tak L. 10 Murba 4GMD | 29445 | 2701007294NRG24240420241456477 | Yet to be process | | | RJ2701007_130524FTO_33147 | 1456477 |