| 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. |
| 2715008WL009012 | RJ-271500828701927700/9432268-a | 2 | जीयों | 2715008287/WC/112908496700 | कापूरडी नाड़ी गाद निकलाई कार्य | 7300 | 2715008000NRG24090620230261452 | Rejected | No Such Account | 22/06/2023 | RJ2715013_090623FTO_65498 | 261452 |
| 2715008WL0015569 | RJ-271500828701927700/9432268-a | 2 | जीयों | 2715008287/WC/112908496700 | कापूरडी नाड़ी गाद निकलाई कार्य | 7300 | 2715008000NRG24110720230509855 | Processed | | 08/03/2024 | RJ2715013_011223FTO_249282 | 509855 |