| 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. |
| 2715008WL008323 | RJ-271500827301914900/94440032 | 2 | सबीना | 2715008339/DP/112908439996 | KHASRA NO 255 ME MEDBANDHI KARY | 7231 | 2715008000NRG24070620230232819 | Rejected | Account closed | 13/06/2023 | RJ2715008_070623APB_FTO_61183 | 232819 |
| 2715008WL0016676 | RJ-271500827301914900/94440032 | 2 | सबीना | 2715008339/DP/112908439996 | KHASRA NO 255 ME MEDBANDHI KARY | 7231 | 2715008000NRG24170720230546197 | Processed | | 02/09/2023 | RJ2715008_280823FTO_150008 | 546197 |