| 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. |
| 2701007WL094811 | RJ-270100729600285500/2036712 | 2 | गुडडी | 2701007296/RC/112908642566 | GREVAL SADAK NIRMAN KARYA P.N. 41/62 SE 42/59 TAK KUL 06MURBBA 1BPM | 23172 | 2701007000NRG23160320231068487 | Rejected | No Such Account | 03/04/2023 | RJ2701007_210323FTO_422083 | 1068487 |
| 2701007WL0098863 | RJ-270100729600285500/2036712 | 2 | गुडडी | 2701007296/RC/112908642566 | GREVAL SADAK NIRMAN KARYA P.N. 41/62 SE 42/59 TAK KUL 06MURBBA 1BPM | 23172 | 2701007000NRG23100520231175723 | Rejected | No Such Account | 09/06/2023 | RJ2701007_260523FTO_50552 | 1175723 |
| 2701007WL0099182 | RJ-270100729600285500/2036712 | 2 | गुडडी | 2701007296/RC/112908642566 | GREVAL SADAK NIRMAN KARYA P.N. 41/62 SE 42/59 TAK KUL 06MURBBA 1BPM | 23172 | 2701007000NRG23200720231178145 | Rejected | No Such Account | 24/08/2023 | RJ2701007_200723FTO_107354 | 1178145 |
| 2701007WL0099270 | RJ-270100729600285500/2036712 | 2 | गुडडी | 2701007296/RC/112908642566 | GREVAL SADAK NIRMAN KARYA P.N. 41/62 SE 42/59 TAK KUL 06MURBBA 1BPM | 23172 | 2701007000NRG23081220231178662 | Processed | | 14/03/2024 | RJ2701007_080124FTO_276155 | 1178662 |