| 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. |
| 2718006WL004295 | RJ-271800615402325700/5289156 | 2 | रमफुदेवी | 2718006154/WC/112908644120 | कालार नाड़ी का पुनरोद्वार कार्य जाखल | 6095 | 2718006000NRG24250720230237869 | Rejected | No Such Account | 29/08/2023 | RJ2718006_180823FTO_137951 | 237869 |
| 2718006WL0005518 | RJ-271800615402325700/5289156 | 2 | रमफुदेवी | 2718006154/WC/112908644120 | कालार नाड़ी का पुनरोद्वार कार्य जाखल | 6095 | 2718006000NRG24310820230284275 | Yet to be process | | | RJ2718006_310524FTO_48153 | 284275 |