| 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. |
| 2715004108WL011918 | RJ-271500410802007800/216 | 2 | काली | 2715004108/WC/112908576143 | बुधाला नाडा खुदाई व सुरक्षा दिवार कार्य बुच कलां | 3152 | 2715004108NRG24220620230369492 | Rejected | Account closed | 04/07/2023 | RJ2715015_230623APB_FTO_80321 | 369492 |
| 2715004WL0018040 | RJ-271500410802007800/216 | 2 | काली | 2715004108/WC/112908576143 | बुधाला नाडा खुदाई व सुरक्षा दिवार कार्य बुच कलां | 3152 | 2715004108NRG24260720230589437 | Processed | | 25/08/2023 | RJ2715015_280723FTO_116622 | 589437 |