| 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. |
| 2701007302WL002668 | RJ-270100730200256200/2033975 | 2 | चरनजीतकोर | 2701007302/IC/112908345845 | MNWM MINER KE BAAYEN BHAG KA PATDA SUDRIDHKARAN KARY 0 RD SE 15 RD TAK 2 MNWM MANEWALA | 1233 | 2701007302NRG24060620230050659 | Rejected | invalid Bank Identifier | 14/06/2023 | RJ2701007_080623APB_FTO_62915 | 50659 |
| 2701007WL0003841 | RJ-270100730200256200/2033975 | 2 | चरनजीतकोर | 2701007302/IC/112908345845 | MNWM MINER KE BAAYEN BHAG KA PATDA SUDRIDHKARAN KARY 0 RD SE 15 RD TAK 2 MNWM MANEWALA | 1233 | 2701007302NRG24190620230093747 | Processed | | 23/08/2023 | RJ2701007_200723FTO_107344 | 93747 |