| 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. |
| 2701002113WL012718 | RJ-270100211300031300/1505-A | 2 | Laxmi Bai | 2701002113/IC/112908645645 | lng nahar ka patda sudrikaran rd 00 se 12 tak baai trf | 7611 | 2701002113NRG24040820230398409 | Rejected | No Such Account | 28/08/2023 | RJ2701002_040823FTO_122324 | 398409 |
| 2701002WL0030006 | RJ-270100211300031300/1505-A | 2 | Laxmi Bai | 2701002113/IC/112908645645 | lng nahar ka patda sudrikaran rd 00 se 12 tak baai trf | 7611 | 2701002113NRG24071220230888120 | Processed | | 28/02/2024 | RJ2701002_071223FTO_253136 | 888120 |