| 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. |
| 2721009003WL056110 | RJ-272100204202566100/461 | 4 | शीला | 2721009003/WH/112908595616 | पीपली नाडी की मिटटी खुदाई कार्य | 8274 | 2721009003NRG23310320232713415 | Rejected | No Such Account | 06/05/2023 | RJ2721009_010423FTO_59 | 2713415 |
| 2721009WL0057847 | RJ-272100204202566100/461 | 4 | शीला | 2721009003/WH/112908595616 | पीपली नाडी की मिटटी खुदाई कार्य | 8274 | 2721009003NRG23130520232757691 | Processed | | 30/05/2023 | RJ2721009_250523FTO_50314 | 2757691 |