| 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. |
| 2714007WL004089 | RJ-271400725501853800/8767561 | 2 | भजनदास | 2714007298/IF/112908352862 | निजी टाका मय मेडबन्दी निर्माण कार्य हीरसिंह/सुगनसिंह केखेतमें 01/18-19/4308 | 3400 | 2714007000NRG24060620230262250 | Rejected | Account closed | 12/06/2023 | RJ2714007_060623APB_FTO_58906 | 262250 |
| 2714007WL0014606 | RJ-271400725501853800/8767561 | 2 | भजनदास | 2714007298/IF/112908352862 | निजी टाका मय मेडबन्दी निर्माण कार्य हीरसिंह/सुगनसिंह केखेतमें 01/18-19/4308 | 3400 | 2714007000NRG24290820230956287 | Processed | | 13/09/2023 | RJ2714007_040923FTO_155887 | 956287 |