| 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. |
| 2701005234WL001605 | RJ-270100523400103700/48 | 2 | सुनीता देवी | 2701005234/IC/112908351925 | FFB maino ki Jangal sfaai patra sudrdikran and disilting ka karya RD 10 to 20 tak 4FFB | 821 | 2701005234NRG24170520230019933 | Rejected | Account closed | 26/05/2023 | RJ2701005_190523APB_FTO_43984 | 19933 |
| 2701005WL0001956 | RJ-270100523400103700/48 | 2 | सुनीता देवी | 2701005234/IC/112908351925 | FFB maino ki Jangal sfaai patra sudrdikran and disilting ka karya RD 10 to 20 tak 4FFB | 821 | 2701005234NRG24290520230026452 | Processed | | 03/06/2023 | RJ2701005_290523FTO_52398 | 26452 |