| 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. |
| 2717002107WL013867 | RJ-271700208202242600/5731115 | 2 | खीमी | 2717002107/IF/112908876470 | टांका निर्माण अमराराम / भीखाराम | 8868 | 2717002107NRG24050620230256312 | Rejected | Account closed | 12/06/2023 | RJ2717004_060623FTO_58480 | 256312 |
| 2717002WL0032248 | RJ-271700208202242600/5731115 | 2 | खीमी | 2717002107/IF/112908876470 | टांका निर्माण अमराराम / भीखाराम | 8868 | 2717002107NRG24260720230639427 | Processed | | 28/08/2023 | RJ2717004_190823FTO_138326 | 639427 |