| 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. |
| 2715005WL027887 | RJ-271500517501999900/9456674 | 1 | बुद्वसिंह | 2715005175/RC/112908718367 | GRAM SARECHA ME CHUTARI NADI SE NANDWAN SARHAD TAK GRAVEL SADAK | 8442 | 2715005000NRG24171020230795306 | Rejected | Account closed | 13/11/2023 | RJ2715005_181023APB_FTO_208661 | 795306 |
| 2715005WL0033078 | RJ-271500517501999900/9456674 | 1 | बुद्वसिंह | 2715005175/RC/112908718367 | GRAM SARECHA ME CHUTARI NADI SE NANDWAN SARHAD TAK GRAVEL SADAK | 8442 | 2715005000NRG24281120230932840 | Processed | | 28/02/2024 | RJ2715005_281123FTO_247316 | 932840 |