| 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. |
| 2715003084WL037754 | RJ-271500308401954600/8858646 | 2 | अणदाई | 2715003084/WC/112908576731 | बालुगा नाडा उत्तर दिशा खुदाई कार्य | 14886 | 2715003084NRG24100120241134303 | Rejected | Account closed | 15/03/2024 | RJ2715015_120124APB_FTO_281544 | 1134303 |
| 2715003WL0051073 | RJ-271500308401954600/8858646 | 2 | अणदाई | 2715003084/WC/112908576731 | बालुगा नाडा उत्तर दिशा खुदाई कार्य | 14886 | 2715003084NRG24200320241653189 | Processed | | 20/04/2024 | RJ2715015_200324FTO_329266 | 1653189 |