| 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. |
| 2715013WL007620 | RJ-271500829401927600/8889598-A | 4 | मोहनी | 2715013010/WC/112908641527 | सुरजन नाडी खुदाई कार्य | 879 | 2715013000NRG24030620230207557 | Rejected | Account closed | 09/06/2023 | RJ2715013_030623APB_FTO_56462 | 207557 |
| 2715013WL0012201 | RJ-271500829401927600/8889598-A | 4 | मोहनी | 2715013010/WC/112908641527 | सुरजन नाडी खुदाई कार्य | 879 | 2715013000NRG24230620230378800 | Processed | | 23/08/2023 | RJ2715013_270623FTO_84053 | 378800 |