| 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. |
| 2718006WL014441 | RJ-271800610602330800/5206646 | 2 | मतरा | 2718006106/WC/112908672418 | नाड़ी खुदाई कार्य खानेडी नाड़ी वोढा | 15987 | 2718006000NRG24060320240730829 | Rejected | Account closed | 20/04/2024 | RJ2718006_070324APB_FTO_321330 | 730829 |
| 2718006WL0017970 | RJ-271800610602330800/5206646 | 2 | मतरा | 2718006106/WC/112908672418 | नाड़ी खुदाई कार्य खानेडी नाड़ी वोढा | 15987 | 2718006000NRG24060620240847909 | Yet to be process | | | | 847909 |