| 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. |
| 2718006WL001936 | RJ-271800611102328400/51861825 | 2 | मूंगी देवी | 2718006111/WC/112908590863 | पुनरुद्धर कार्य खेजडियाली नाडी कारोला | 2696 | 2718006000NRG24010620230104659 | Rejected | Account closed | 09/06/2023 | RJ2718006_020623APB_FTO_55391 | 104659 |
| 2718006WL0003161 | RJ-271800611102328400/51861825 | 2 | मूंगी देवी | 2718006111/WC/112908590863 | पुनरुद्धर कार्य खेजडियाली नाडी कारोला | 2696 | 2718006000NRG24230620230181721 | Rejected | No Such Account | 04/07/2023 | RJ2718006_230623FTO_81093 | 181721 |
| 2718006WL0004457 | RJ-271800611102328400/51861825 | 2 | मूंगी देवी | 2718006111/WC/112908590863 | पुनरुद्धर कार्य खेजडियाली नाडी कारोला | 2696 | 2718006000NRG24310720230243026 | Processed | | 13/09/2023 | RJ2718006_060923FTO_159659 | 243026 |