| 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. |
| 2718006WL005081 | RJ-271800611102328400/51861825 | 2 | मूंगी देवी | 2718006111/WC/112908590863 | पुनरुद्धर कार्य खेजडियाली नाडी कारोला | 7146 | 2718006000NRG24220820230270137 | Rejected | Account closed | 29/08/2023 | RJ2718006_230823APB_FTO_146256 | 270137 |
| 2718006WL0005510 | RJ-271800611102328400/51861825 | 2 | मूंगी देवी | 2718006111/WC/112908590863 | पुनरुद्धर कार्य खेजडियाली नाडी कारोला | 7146 | 2718006000NRG24310820230284262 | Yet to be process | | | | 284262 |