| 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. |
| 2715003080WL067449 | RJ-271500308001954500/8848817 | 2 | सन्तोष | 2715003080/WC/112908430116 | पाबुनाडा खुदाई कार्य। | 23750 | 2715003080NRG23140320231526306 | Rejected | Account closed | 06/05/2023 | RJ2715015_050423APB_FTO_6153 | 1526306 |
| 2715003WL0077550 | RJ-271500308001954500/8848817 | 2 | सन्तोष | 2715003080/WC/112908430116 | पाबुनाडा खुदाई कार्य। | 23750 | 2715003080NRG23071220231967663 | Processed | | 28/02/2024 | RJ2715015_121223FTO_256905 | 1967663 |