| 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. |
| 2715005WL062605 | RJ-271500514802000900/9451532-B | 2 | उषादेवी | 2715005148/WC/112908479165 | Kapuriya Nada Naya khudai evm disalting karya | 26656 | 2715005000NRG22290320222325523 | Rejected | DBFL | 16/09/2022 | RJ2715005_300322APB_FTO_591867 | 2325523 |
| 2715005WL0067396 | RJ-271500514802000900/9451532-B | 2 | उषादेवी | 2715005148/WC/112908479165 | Kapuriya Nada Naya khudai evm disalting karya | 26656 | 2715005000NRG22200220232413292 | Rejected | Account closed | 01/03/2023 | RJ2715005_210223FTO_390870 | 2413292 |
| 2715005WL0067491 | RJ-271500514802000900/9451532-B | 2 | उषादेवी | 2715005148/WC/112908479165 | Kapuriya Nada Naya khudai evm disalting karya | 26656 | 2715005000NRG22100320232416606 | Rejected | Account closed | 23/03/2023 | RJ2715005_100323FTO_404169 | 2416606 |
| 2715005WL0067512 | RJ-271500514802000900/9451532-B | 2 | उषादेवी | 2715005148/WC/112908479165 | Kapuriya Nada Naya khudai evm disalting karya | 26656 | 2715005000NRG22120420232416720 | Rejected | Account closed | 15/05/2023 | RJ2715005_010523FTO_27899 | 2416720 |
| 2715005WL0067552 | RJ-271500514802000900/9451532-B | 2 | उषादेवी | 2715005148/WC/112908479165 | Kapuriya Nada Naya khudai evm disalting karya | 26656 | 2715005000NRG22060620232416896 | Rejected | Account closed | 12/06/2023 | RJ2715005_060623FTO_58604 | 2416896 |
| 2715005WL0067565 | RJ-271500514802000900/9451532-B | 2 | उषादेवी | 2715005148/WC/112908479165 | Kapuriya Nada Naya khudai evm disalting karya | 26656 | 2715005000NRG22180720232416948 | Processed | | 25/08/2023 | RJ2715005_280723FTO_116982 | 2416948 |