| 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. |
| 2717002093WL075133 | RJ-271700209302241100/5729290 | 1 | अमरती | 2717002093/IF/112909195268 | व्यक्तिगत टांका निर्माण काला राम / आम्बा राम | 45493 | 2717002093NRG24021220231376040 | Rejected | Account closed | 01/03/2024 | RJ2717004_061223FTO_252276 | 1376040 |
| 2717002WL0130730 | RJ-271700209302241100/5729290 | 1 | अमरती | 2717002093/IF/112909195268 | व्यक्तिगत टांका निर्माण काला राम / आम्बा राम | 45493 | 2717002093NRG24180320242468902 | Processed | | 20/04/2024 | RJ2717004_190324FTO_327543 | 2468902 |