| 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. |
| 2715005WL011931 | RJ-271500517900085564/51548009 | 2 | सुमित्रा | 2715005179/WC/112908580326 | KUMHARIYA NADA BANDHAI V MODAL TALAAB KAARY | 3399 | 2715005000NRG24230620230370684 | Rejected | KYC Documents Pending | 04/07/2023 | RJ2715021_230623APB_FTO_80805 | 370684 |
| 2715005WL0014800 | RJ-271500517900085564/51548009 | 2 | सुमित्रा | 2715005179/WC/112908580326 | KUMHARIYA NADA BANDHAI V MODAL TALAAB KAARY | 3399 | 2715005000NRG24060720230476686 | Processed | | 24/08/2023 | RJ2715021_060723FTO_92929 | 476686 |