| 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. |
| 2715007WL009627 | RJ-271500725201934601/6298084 | 2 | सूगनी | 2715007252/WC/112908602096 | पाबूजी नाड़ा गाद निकलाई कार्य | 7164 | 2715007000NRG24130620230281603 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 22/06/2023 | RJ2715013_130623APB_FTO_68558 | 281603 |
| 2715007WL0013243 | RJ-271500725201934601/6298084 | 2 | सूगनी | 2715007252/WC/112908602096 | पाबूजी नाड़ा गाद निकलाई कार्य | 7164 | 2715007000NRG24290620230418162 | Rejected | Account closed | 24/08/2023 | RJ2715013_290623FTO_85958 | 418162 |
| 2715007WL0024511 | RJ-271500725201934601/6298084 | 2 | सूगनी | 2715007252/WC/112908602096 | पाबूजी नाड़ा गाद निकलाई कार्य | 7164 | 2715007000NRG24190920230729469 | Rejected | A/c Blocked or Frozen | 25/09/2023 | RJ2715013_200923FTO_175253 | 729469 |
| 2715007WL0025690 | RJ-271500725201934601/6298084 | 2 | सूगनी | 2715007252/WC/112908602096 | पाबूजी नाड़ा गाद निकलाई कार्य | 7164 | 2715013003NRG24290920230753469 | Rejected | A/c Blocked or Frozen | 13/11/2023 | RJ2715013_290923FTO_186097 | 753469 |
| 2715007WL0034416 | RJ-271500725201934601/6298084 | 2 | सूगनी | 2715007252/WC/112908602096 | पाबूजी नाड़ा गाद निकलाई कार्य | 7164 | 2715007000NRG24121220230983828 | Processed | | 08/03/2024 | RJ2715013_201223FTO_262730 | 983828 |