| 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. |
| 2715005WL006991 | RJ-271500515002000000/9450694 | 1 | चन्द्राराम | 2715005195/WC/112908429177 | Dedanada Khudai Va Badhai Kary Hamir Nagar | 1852 | 2715005000NRG24310520230186787 | Rejected | Account closed | 05/06/2023 | RJ2715021_310523APB_FTO_54185 | 186787 |
| 2715005WL0012560 | RJ-271500515002000000/9450694 | 1 | चन्द्राराम | 2715005195/WC/112908429177 | Dedanada Khudai Va Badhai Kary Hamir Nagar | 1852 | 2715005000NRG24260620230391488 | Processed | | 23/08/2023 | RJ2715021_260623FTO_82825 | 391488 |