| 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. |
| 3001011WL031900 | TR-01-011-016-004/704 | 2 | Rani bati Jamatia | 3001011016/IF/9422655791 | Recharge pits on the land of Puspa rani jmt w/o lLt Kusum kr jmt w-4 | 5072 | 3001011000NRG24180720230521924 | Rejected | Account closed | 24/07/2023 | TR3001011_190723APB_FTO_69860 | 521924 |
| 3001011WL0036389 | TR-01-011-016-004/704 | 2 | Rani bati Jamatia | 3001011016/IF/9422655791 | Recharge pits on the land of Puspa rani jmt w/o lLt Kusum kr jmt w-4 | 5072 | 3001011000NRG24280720230596959 | Processed | | 24/08/2023 | TR3001011_280723FTO_78067 | 596959 |