| 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. |
| 2715016WL019703 | RJ-271500101501981602/6213967 | 2 | धापु देवी | 2715016007/WC/112908434427 | NAI NADI KHUDAI V BHANDAI KARIYE | 902 | 2715016000NRG24080820230634860 | Rejected | Account closed | 28/08/2023 | RJ2715019_080823APB_FTO_127877 | 634860 |
| 2715016WL0033711 | RJ-271500101501981602/6213967 | 2 | धापु देवी | 2715016007/WC/112908434427 | NAI NADI KHUDAI V BHANDAI KARIYE | 902 | 2715016000NRG24051220230955890 | Processed | | 28/02/2024 | RJ2715019_051223FTO_251012 | 955890 |