| 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. |
| 2714002WL068647 | RJ-271400205801778500/3862748 | 2 | सुगनीदेवी | 2714002058/RC/112908513983 | ग्रे स नि कार्य शेरानी आबाद से सागू रास्ता की ओर | 43128 | 2714002000NRG23290320232852321 | Rejected | Account closed | 29/05/2023 | RJ2714002_010423FTO_618 | 2852321 |
| 2714002WL0072233 | RJ-271400205801778500/3862748 | 2 | सुगनीदेवी | 2714002058/RC/112908513983 | ग्रे स नि कार्य शेरानी आबाद से सागू रास्ता की ओर | 43128 | 2714002000NRG23260620232968729 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86641 | 2968729 |