| 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. |
| 2715016WL008512 | RJ-271500101501981601/9428405 | 3 | MOHANI DEVI | 2715016007/RC/112908482415 | KALKA DEVI THAN SE CHAMU DAMAR SADAK TAK GREWAL ROAD TAK | 366 | 2715016000NRG24080620230239698 | Rejected | Account closed | 14/06/2023 | RJ2715019_080623APB_FTO_63584 | 239698 |
| 2715016WL0012501 | RJ-271500101501981601/9428405 | 3 | MOHANI DEVI | 2715016007/RC/112908482415 | KALKA DEVI THAN SE CHAMU DAMAR SADAK TAK GREWAL ROAD TAK | 366 | 2715016000NRG24260620230388595 | Rejected | No Such Account | 24/08/2023 | RJ2715019_260623FTO_82473 | 388595 |
| 2715016WL0022125 | RJ-271500101501981601/9428405 | 3 | MOHANI DEVI | 2715016007/RC/112908482415 | KALKA DEVI THAN SE CHAMU DAMAR SADAK TAK GREWAL ROAD TAK | 366 | 2715016000NRG24280820230686977 | Processed | | 02/09/2023 | RJ2715019_280823FTO_150150 | 686977 |