| 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. |
| 2701005234WL009110 | RJ-270100523400103700/40 | 2 | निर्मला देवी | 2701005234/IC/112908324616 | PAKKA KHALA PATDA SUDRDIKARAN KA KARY MOGE SE TEL TAK LENGTH 27 MURBBA CHAK 8 FFB | 5630 | 2701005234NRG24180720230272787 | Rejected | Account closed | 24/08/2023 | RJ2701005_190723APB_FTO_106582 | 272787 |
| 2701005WL0016718 | RJ-270100523400103700/40 | 2 | निर्मला देवी | 2701005234/IC/112908324616 | PAKKA KHALA PATDA SUDRDIKARAN KA KARY MOGE SE TEL TAK LENGTH 27 MURBBA CHAK 8 FFB | 5630 | 2701005234NRG24290820230536635 | Processed | | 07/09/2023 | RJ2701005_290823FTO_151794 | 536635 |