| 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. |
| 2701005238WL014934 | RJ-270100523800124000/402 | 1 | सुनील कुमार | 2701005238/IC/112908645464 | NAHAR KA PATDA SUDRIDIKARN JUNGAL KATAI SFAI SILT RD 0.10 TO 20.00 TAK SARDARPURA VITRIKA | 8699 | 2701005238NRG24180820230477210 | Rejected | No Such Account | 28/08/2023 | RJ2701005_180823FTO_137728 | 477210 |
| 2701005WL0029299 | RJ-270100523800124000/402 | 1 | सुनील कुमार | 2701005238/IC/112908645464 | NAHAR KA PATDA SUDRIDIKARN JUNGAL KATAI SFAI SILT RD 0.10 TO 20.00 TAK SARDARPURA VITRIKA | 8699 | 2701005238NRG24011220230875387 | Processed | | 16/03/2024 | RJ2701005_090124FTO_276924 | 875387 |