| 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. |
| 2717007WL023674 | RJ-271700733502102200/6658979 | 2 | इनमीना | 2717007341/RC/112908672244 | Greval road posal road se suraniyo ki dhani posal | 4999 | 2717007000NRG24300620230471076 | Rejected | No Such Account | 24/08/2023 | RJ2717007_300623FTO_87311 | 471076 |
| 2717007WL0040385 | RJ-271700733502102200/6658979 | 2 | इनमीना | 2717007341/RC/112908672244 | Greval road posal road se suraniyo ki dhani posal | 4999 | 2717007000NRG24280820230789590 | Rejected | No Such Account | 15/09/2023 | RJ2717007_050923FTO_156771 | 789590 |
| 2717007WL0048077 | RJ-271700733502102200/6658979 | 2 | इनमीना | 2717007341/RC/112908672244 | Greval road posal road se suraniyo ki dhani posal | 4999 | 2717007000NRG24051020230914079 | Processed | | 11/11/2023 | RJ2717007_231023FTO_214723 | 914079 |