| 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. |
| 2715002WL041492 | RJ-271500206501908400/9406341 | 1 | लालाराम | 2715002072/RC/112908647066 | SIHDA SE TEPU SARAHAD TAK GREWAL SADAK | 26900 | 2715002000NRG24030220241299390 | Rejected | Account closed | 30/03/2024 | RJ2715008_030224APB_FTO_293350 | 1299390 |
| 2715002WL0057169 | RJ-271500206501908400/9406341 | 1 | लालाराम | 2715002072/RC/112908647066 | SIHDA SE TEPU SARAHAD TAK GREWAL SADAK | 26900 | 2715002000NRG24160520241811941 | Processed | | 06/06/2024 | RJ2715008_230524FTO_43174 | 1811941 |