| 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. |
| 2718006WL000369 | RJ-271800611302329300/5264306-A | 2 | पंखी देवी | 2718006113/WC/112908604406 | लालानाड़ी पुनृद्वार कार्य-धुड़वा | 239 | 2718006000NRG24240420230018290 | Rejected | No Such Account | 15/05/2023 | RJ2718006_240423FTO_23277 | 18290 |
| 2718006WL0004459 | RJ-271800611302329300/5264306-A | 2 | पंखी देवी | 2718006113/WC/112908604406 | लालानाड़ी पुनृद्वार कार्य-धुड़वा | 239 | 2718006000NRG24310720230243028 | Processed | | 19/04/2024 | RJ2718006_070324FTO_321285 | 243028 |