| 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. |
| 2715005WL016739 | RJ-271500514102001200/3626414 | 2 | लिला | 2715005141/WC/112908528041 | SEWALI NADI KHUDAI & DISLETING KARYA | 5528 | 2715005000NRG24180720230547828 | Rejected | Account closed | 24/08/2023 | RJ2715005_180723FTO_104826 | 547828 |
| 2715005WL0025839 | RJ-271500514102001200/3626414 | 2 | लिला | 2715005141/WC/112908528041 | SEWALI NADI KHUDAI & DISLETING KARYA | 5528 | 2715005000NRG24021020230756237 | Processed | | 11/11/2023 | RJ2715005_031023FTO_189195 | 756237 |