| 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. |
| 2721008234WL055938 | RJ-272100823402507300/1169 | 4 | मेल्या | 2721008234/WC/112908510055 | कालेडा बाडिया मे पीलीखान्दा मे नई नाडी खुदाई कार्य | 44166 | 2721008234NRG23310320232707243 | Rejected | Account closed | 29/05/2023 | RJ2721010_010423FTO_315 | 2707243 |
| 2721008WL0057933 | RJ-272100823402507300/1169 | 4 | मेल्या | 2721008234/WC/112908510055 | कालेडा बाडिया मे पीलीखान्दा मे नई नाडी खुदाई कार्य | 44166 | 2721008234NRG23010620232758047 | Processed | | 13/06/2023 | RJ2721010_080623FTO_63856 | 2758047 |