| 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. |
| 2717005237WL109293 | RJ-271700523702256400/5482225 | 2 | दमी | 2717005237/IF/112909097051 | व्यक्तिगत टांका निर्माण नारणाराम / खेमाराम | 52258 | 2717005237NRG24070220242031453 | Rejected | Account closed | 03/04/2024 | RJ2717004_080224APB_FTO_296055 | 2031453 |
| 2717005WL0149933 | RJ-271700523702256400/5482225 | 2 | दमी | 2717005237/IF/112909097051 | व्यक्तिगत टांका निर्माण नारणाराम / खेमाराम | 52258 | 2717005237NRG24130520242819523 | Processed | | 07/06/2024 | RJ2717004_270524FTO_44877 | 2819523 |