| 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. |
| 2701003160WL013161 | RJ-270100316000023300/66 | 4 | राजेन्द्र | 2701003160/IC/GIS/105217 | Pakka Khala Patra Sudar Moge Se Tail Tak 31 Mu 8 FF | 5635 | 2701003160NRG24040820230412484 | Rejected | No Such Account | 28/08/2023 | RJ2701003_040823FTO_123214 | 412484 |
| 2701003WL0029549 | RJ-270100316000023300/66 | 4 | राजेन्द्र | 2701003160/IC/GIS/105217 | Pakka Khala Patra Sudar Moge Se Tail Tak 31 Mu 8 FF | 5635 | 2701003160NRG24041220230880670 | Processed | | 08/03/2024 | RJ2701003_201223FTO_262428 | 880670 |