| 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. |
| 2725002WL044278 | RJ-272500204702973300/143584 | 1 | गोपी सिंह | 2725002047/WH/112908483404 | तेजाजी यारला नाडी को गहेरा करना पातो की आती | 28941 | 2725002000NRG23270320231159634 | Rejected | Account closed | 05/04/2023 | RJ2725002_280323APB_FTO_434429 | 1159634 |
| 2725002WL0045770 | RJ-272500204702973300/143584 | 1 | गोपी सिंह | 2725002047/WH/112908483404 | तेजाजी यारला नाडी को गहेरा करना पातो की आती | 28941 | 2725002000NRG23080520231197642 | Rejected | No Such Account | 18/05/2023 | RJ2725002_100523FTO_37683 | 1197642 |
| 2725002WL0045900 | RJ-272500204702973300/143584 | 1 | गोपी सिंह | 2725002047/WH/112908483404 | तेजाजी यारला नाडी को गहेरा करना पातो की आती | 28941 | 2725002000NRG23160620231198183 | Processed | | 23/08/2023 | RJ2725002_280623FTO_84804 | 1198183 |