| 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. |
| 2701005248WL023973 | RJ-270100524800103400/28 | 1 | मंगत राम | 2701005248/IC/112908645757 | FFB NEHAR KA PATRA SUD.KA KARYE MAY JUNGLE CUTTING AVM SILT CLEARANCE KA KARYE RD 0.SE 7 RD CHAK25FF | 14879 | 2701005248NRG24041020230779128 | Rejected | Account closed | 13/11/2023 | RJ2701005_051023APB_FTO_193796 | 779128 |
| 2701005WL0028988 | RJ-270100524800103400/28 | 1 | मंगत राम | 2701005248/IC/112908645757 | FFB NEHAR KA PATRA SUD.KA KARYE MAY JUNGLE CUTTING AVM SILT CLEARANCE KA KARYE RD 0.SE 7 RD CHAK25FF | 14879 | 2701005248NRG24301120230871478 | Processed | | 28/02/2024 | RJ2701005_051223FTO_250517 | 871478 |