| 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. |
| 2717004229WL057334 | RJ-271700206102254100/5710762 | 3 | vanu devi | 2717004229/IF/112909212610 | व्यक्तिगत टांका निर्माण गंगाराम / सताराम | 32682 | 2717004229NRG24201020231040791 | Rejected | Account closed | 13/11/2023 | RJ2717004_231023FTO_216208 | 1040791 |
| 2717004WL0078322 | RJ-271700206102254100/5710762 | 3 | vanu devi | 2717004229/IF/112909212610 | व्यक्तिगत टांका निर्माण गंगाराम / सताराम | 32682 | 2717004229NRG24091220231437870 | Processed | | 08/03/2024 | RJ2717004_211223FTO_263086 | 1437870 |