| 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. |
| 2701005236WL002250 | RJ-270100523600106600/372 | 2 | इमीलाल | 2701005236/IC/112908347459 | खाला पटडा सुदढीकरण मोघे से टेल तक 37मुरब्बा चक 84 आर बी बी | 1613 | 2701005236NRG24030620230034561 | Rejected | No Such Account | 09/06/2023 | RJ2701005_030623FTO_56414 | 34561 |
| 2701005WL0004346 | RJ-270100523600106600/372 | 2 | इमीलाल | 2701005236/IC/112908347459 | खाला पटडा सुदढीकरण मोघे से टेल तक 37मुरब्बा चक 84 आर बी बी | 1613 | 2701005236NRG24210620230114655 | Processed | | 27/06/2023 | RJ2701005_210623FTO_76084 | 114655 |