| 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. |
| 2721001010WL008559 | RJ-272100101002571700/345 | 1 | Parmeshwair | 2721001010/WH/112908479980 | Pipliya Nadi Ki Mitti V Aav Khudai Karya KH NO 466 | 6626 | 2721001010NRG24280620230540760 | Rejected | Account Description Does not Tally | 24/08/2023 | RJ2721009_280623FTO_85698 | 540760 |
| 2721001WL0015171 | RJ-272100101002571700/345 | 1 | Parmeshwair | 2721001010/WH/112908479980 | Pipliya Nadi Ki Mitti V Aav Khudai Karya KH NO 466 | 6626 | 2721001010NRG24290820230845472 | Processed | | 11/11/2023 | RJ2721009_031023FTO_189510 | 845472 |