| 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. |
| 2715008WL070412 | RJ-271500828800084344/6233366-C | 2 | उर्मिला | 2715008288/WC/112908615814 | रातिया नाडा गाद निकलाई कार्य | 49310 | 2715008000NRG23160320231767459 | Rejected | No Such Account | 31/03/2023 | RJ2715013_200323FTO_419975 | 1767459 |
| 2715008WL0075358 | RJ-271500828800084344/6233366-C | 2 | उर्मिला | 2715008288/WC/112908615814 | रातिया नाडा गाद निकलाई कार्य | 49310 | 2715008000NRG23050420231927226 | Rejected | No Such Account | 15/05/2023 | RJ2715013_180423FTO_16693 | 1927226 |
| 2715008WL0077153 | RJ-271500828800084344/6233366-C | 2 | उर्मिला | 2715008288/WC/112908615814 | रातिया नाडा गाद निकलाई कार्य | 49310 | 2715008000NRG23180520231965835 | Processed | | 21/09/2023 | RJ2715013_120923FTO_168861 | 1965835 |