| 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. |
| 2715002WL002431 | RJ-271500206201914101/3602775 | 2 | रमकु | 2715002062/WC/112908501434 | SWAMI NADA KHUDAI V GHAT BANDHAI KARY | 1102 | 2715002000NRG24040520230059465 | Rejected | Account closed | 15/05/2023 | RJ2715008_040523APB_FTO_30866 | 59465 |
| 2715002WL0007947 | RJ-271500206201914101/3602775 | 2 | रमकु | 2715002062/WC/112908501434 | SWAMI NADA KHUDAI V GHAT BANDHAI KARY | 1102 | 2715002000NRG24060620230217532 | Processed | | 12/06/2023 | RJ2715008_060623FTO_58087 | 217532 |