| 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. |
| 2715003084WL040727 | RJ-271500308401954600/3698350 | 2 | राजु देवी | 2715003084/WC/112908576731 | बालुगा नाडा उत्तर दिशा खुदाई कार्य | 16718 | 2715003084NRG24290120241265215 | Rejected | Account closed | 27/03/2024 | RJ2715015_290124APB_FTO_290947 | 1265215 |
| 2715003WL0053755 | RJ-271500308401954600/3698350 | 2 | राजु देवी | 2715003084/WC/112908576731 | बालुगा नाडा उत्तर दिशा खुदाई कार्य | 16718 | 2715003084NRG24010420241735500 | Processed | | 23/04/2024 | RJ2715015_030424FTO_4662 | 1735500 |