| 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. |
| 2718006WL020186 | RJ-271800613602330000/5265572-A | 2 | डोडादेवी | 2718006136/WC/112908596103 | Amrit sarovar soniya nadi khudai kary partap pura | 21528 | 2718006000NRG23230120230731282 | Rejected | Account closed | 27/02/2023 | RJ2718006_280123APB_FTO_379557 | 731282 |
| 2718006WL0026151 | RJ-271800613602330000/5265572-A | 2 | डोडादेवी | 2718006136/WC/112908596103 | Amrit sarovar soniya nadi khudai kary partap pura | 21528 | 2718006000NRG23180420231037590 | Rejected | No Such Account | 15/05/2023 | RJ2718006_180423FTO_16249 | 1037590 |
| 2718006WL0026795 | RJ-271800613602330000/5265572-A | 2 | डोडादेवी | 2718006136/WC/112908596103 | Amrit sarovar soniya nadi khudai kary partap pura | 21528 | 2718006000NRG23090220241044120 | Rejected | No Such Account | 16/04/2024 | RJ2718006_120224FTO_299525 | 1044120 |
| 2718006WL0026835 | RJ-271800613602330000/5265572-A | 2 | डोडादेवी | 2718006136/WC/112908596103 | Amrit sarovar soniya nadi khudai kary partap pura | 21528 | 2718006000NRG23150520241044222 | Yet to be process | | | | 1044222 |