| 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. |
| 2701007318WL002477 | RJ-270100731800290200/1581 | 1 | हँसराज | 2701007318/LD/GIS/81830 | BHUMI VIKASH KARYA WATAR WORKS PARISAR 3TTDB THETHARE | 1355 | 2701007318NRG24050620230042493 | Rejected | No Such Account | 12/06/2023 | RJ2701007_050623FTO_57831 | 42493 |
| 2701007WL0006992 | RJ-270100731800290200/1581 | 1 | हँसराज | 2701007318/LD/GIS/81830 | BHUMI VIKASH KARYA WATAR WORKS PARISAR 3TTDB THETHARE | 1355 | 2701007318NRG24050720230202947 | Processed | | 23/08/2023 | RJ2701007_200723FTO_107344 | 202947 |