| 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. |
| 2714002WL020521 | RJ-271400206001774300/73101708 | 1 | शिवराज ओगरा | 2714002060/WC/112908687858 | रामसागर नाडी में गाद निकालने का कार्य | 19237 | 2714002000NRG24231020231160993 | Rejected | Account closed | 13/11/2023 | RJ2714002_231023APB_FTO_215882 | 1160993 |
| 2714002WL0024909 | RJ-271400206001774300/73101708 | 1 | शिवराज ओगरा | 2714002060/WC/112908687858 | रामसागर नाडी में गाद निकालने का कार्य | 19237 | 2714002000NRG24081220231423607 | Processed | | 28/02/2024 | RJ2714002_081223FTO_255249 | 1423607 |