| 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. |
| 2718006WL001153 | RJ-271800613402328700/5259919-A | 2 | अमीया देवी | 2718006134/WC/112908599927 | गोगा नाड़ी का पुनरुद्वार कार्य कमालपुरा | 1157 | 2718006000NRG24110520230063364 | Rejected | No Such Account | 18/05/2023 | RJ2718006_110523FTO_39479 | 63364 |
| 2718006WL0004462 | RJ-271800613402328700/5259919-A | 2 | अमीया देवी | 2718006134/WC/112908599927 | गोगा नाड़ी का पुनरुद्वार कार्य कमालपुरा | 1157 | 2718006000NRG24310720230243039 | Processed | | 07/06/2024 | RJ2718006_310524FTO_48153 | 243039 |