| 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. |
| 2715008WL047726 | RJ-271500827801927400/6233183-A | 2 | कमला | 2715008278/WC/112908482560 | बेनाडी गाद निकलाई व खुदाई कार्य छिला | 26810 | 2715008000NRG23081220220791067 | Rejected | No Such Account | 11/01/2023 | RJ2715013_081222FTO_319845 | 791067 |
| 2715008WL0057402 | RJ-271500827801927400/6233183-A | 2 | कमला | 2715008278/WC/112908482560 | बेनाडी गाद निकलाई व खुदाई कार्य छिला | 26810 | 2715008000NRG23180120231113625 | Rejected | No Such Account | 12/03/2024 | RJ2715013_011223FTO_249284 | 1113625 |
| 2715008WL0077615 | RJ-271500827801927400/6233183-A | 2 | कमला | 2715008278/WC/112908482560 | बेनाडी गाद निकलाई व खुदाई कार्य छिला | 26810 | 2715008000NRG23280320241967939 | Yet to be process | | | | 1967939 |