| 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. |
| 2715002WL002800 | RJ-271500204801915400/9471725 | 4 | सुफिया | 2715002048/WC/112908509598 | SURTERA NADI KHUDAI V BANDHAI KARY | 1084 | 2715002000NRG24050520230069634 | Rejected | Account closed | 15/05/2023 | RJ2715008_050523APB_FTO_32764 | 69634 |
| 2715002WL0005901 | RJ-271500204801915400/9471725 | 4 | सुफिया | 2715002048/WC/112908509598 | SURTERA NADI KHUDAI V BANDHAI KARY | 1084 | 2715002000NRG24230520230152667 | Rejected | Account closed | 29/05/2023 | RJ2715008_230523FTO_47991 | 152667 |
| 2715002WL0015190 | RJ-271500204801915400/9471725 | 4 | सुफिया | 2715002048/WC/112908509598 | SURTERA NADI KHUDAI V BANDHAI KARY | 1084 | 2715002000NRG24070720230492872 | Processed | | 24/08/2023 | RJ2715008_170723FTO_104416 | 492872 |