| 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. |
| 2715008WL059571 | RJ-271500828201931200/12 | 2 | सुरज कंवर | 2715008282/WC/112908480791 | रावलाई नाड़ी डिस्लटिंग कार्य ढ़ेलाणा | 37843 | 2715008000NRG23240120231198128 | Rejected | Account closed | 27/02/2023 | RJ2715013_250123FTO_377034 | 1198128 |
| 2715008WL0064494 | RJ-271500828201931200/12 | 2 | सुरज कंवर | 2715008282/WC/112908480791 | रावलाई नाड़ी डिस्लटिंग कार्य ढ़ेलाणा | 37843 | 2715008000NRG23040320231307373 | Rejected | No Such Account | 23/03/2023 | RJ2715013_040323FTO_401080 | 1307373 |
| 2715008WL0075274 | RJ-271500828201931200/12 | 2 | सुरज कंवर | 2715008282/WC/112908480791 | रावलाई नाड़ी डिस्लटिंग कार्य ढ़ेलाणा | 37843 | 2715008000NRG23040420231925338 | Rejected | No Such Account | 06/05/2023 | RJ2715013_040423FTO_3704 | 1925338 |
| 2715008WL0076986 | RJ-271500828201931200/12 | 2 | सुरज कंवर | 2715008282/WC/112908480791 | रावलाई नाड़ी डिस्लटिंग कार्य ढ़ेलाणा | 37843 | 2715008000NRG23090520231965081 | Processed | | 17/05/2023 | RJ2715013_090523FTO_36741 | 1965081 |