| 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. |
| 2715008WL047700 | RJ-271500830401930600/527 | 1 | पपुराम | 2715008304/WC/112908690429 | मेगवालो नाडा डिसल्टिंग कार्य सदरी | 41510 | 2715008304NRG24060320241549456 | Rejected | Account closed | 22/04/2024 | RJ2715013_060324APB_FTO_319448 | 1549456 |
| 2715008WL0057067 | RJ-271500830401930600/527 | 1 | पपुराम | 2715008304/WC/112908690429 | मेगवालो नाडा डिसल्टिंग कार्य सदरी | 41510 | 2715008000NRG24070520241811374 | Processed | | 09/05/2024 | RJ2715013_070524FTO_28864 | 1811374 |