| 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. |
| 2718006WL023270 | RJ-271800611102328400/51861825 | 2 | मूंगी देवी | 2718006111/WC/112908590862 | पुनरुद्धर कार्य सोढार नाडी कारोला | 25697 | 2718006000NRG23150320230894865 | Rejected | Account closed | 06/05/2023 | RJ2718006_040423APB_FTO_1863 | 894865 |
| 2718006WL0026609 | RJ-271800611102328400/51861825 | 2 | मूंगी देवी | 2718006111/WC/112908590862 | पुनरुद्धर कार्य सोढार नाडी कारोला | 25697 | 2718006000NRG23280720231042730 | Processed | | 13/09/2023 | RJ2718006_060923FTO_159880 | 1042730 |