| 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. |
| 2721002034WL045205 | RJ-272100203402561600/1237 | 3 | aasha devi | 2721002034/DP/112908422097 | चारागाह मेडबंदी ट्रेंच कार्य दाणी | 27014 | 2721002034NRG23240120231638578 | Rejected | Account closed | 27/02/2023 | RJ2721002_240123APB_FTO_375178 | 1638578 |
| 2721002WL0048150 | RJ-272100203402561600/1237 | 3 | aasha devi | 2721002034/DP/112908422097 | चारागाह मेडबंदी ट्रेंच कार्य दाणी | 27014 | 2721002034NRG23100320231765377 | Rejected | Account closed | 15/05/2023 | RJ2721002_150423FTO_15284 | 1765377 |
| 2721002WL0057909 | RJ-272100203402561600/1237 | 3 | aasha devi | 2721002034/DP/112908422097 | चारागाह मेडबंदी ट्रेंच कार्य दाणी | 27014 | 2721002034NRG23260520232757877 | Processed | | 03/06/2023 | RJ2721002_300523FTO_53578 | 2757877 |