| 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. |
| 2721002032WL009003 | RJ-272100203202566800/244 | 2 | Pooja | 2721002032/WH/112908606893 | भैरु सागर की गाद निकासी कार्य | 7813 | 2721002032NRG24300620230574923 | Rejected | No Such Account | 25/08/2023 | RJ2721009_050723FTO_90625 | 574923 |
| 2721002WL0015183 | RJ-272100203202566800/244 | 2 | Pooja | 2721002032/WH/112908606893 | भैरु सागर की गाद निकासी कार्य | 7813 | 2721002032NRG24290820230845645 | Processed | | 12/11/2023 | RJ2721009_031023FTO_189510 | 845645 |