| 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. |
| 2701002096WL012568 | RJ-270100209600044600/227 | 3 | Kavita Devi | 2701002096/IC/112908644725 | pakke khale ka patda sudhrikrn may silt nikalna moghe se tel tk 13 Murbe 3H 2 | 7853 | 2701002096NRG24030820230393422 | Rejected | No Such Account | 28/08/2023 | RJ2701002_030823FTO_121693 | 393422 |
| 2701002WL0029102 | RJ-270100209600044600/227 | 3 | Kavita Devi | 2701002096/IC/112908644725 | pakke khale ka patda sudhrikrn may silt nikalna moghe se tel tk 13 Murbe 3H 2 | 7853 | 2701002096NRG24301120230872916 | Processed | | 28/02/2024 | RJ2701002_121223FTO_256948 | 872916 |