| 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. |
| 2701005247WL003208 | RJ-270100524700119100/73 | 2 | गोगीदेवी | 2701005247/IC/112908349295 | pakka khala patra sudirikaran karya moge se tail tak 21.5 Murbba 42np | 2827 | 2701005247NRG24160620230067142 | Rejected | Account closed | 28/06/2023 | RJ2701005_190623FTO_72693 | 67142 |
| 2701005WL0007254 | RJ-270100524700119100/73 | 2 | गोगीदेवी | 2701005247/IC/112908349295 | pakka khala patra sudirikaran karya moge se tail tak 21.5 Murbba 42np | 2827 | 2701005247NRG24070720230208123 | Processed | | 24/08/2023 | RJ2701005_070723FTO_95007 | 208123 |