| 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. |
| 2718006WL003145 | RJ-271800610602330800/5206908 | 2 | सोदरी | 2718006106/WH/112908602135 | भिलाली नाड़ी पुनरद्वार कार्य वोढा | 4276 | 2718006000NRG24230620230180127 | Rejected | Account closed | 04/07/2023 | RJ2718006_230623APB_FTO_80027 | 180127 |
| 2718006WL0005508 | RJ-271800610602330800/5206908 | 2 | सोदरी | 2718006106/WH/112908602135 | भिलाली नाड़ी पुनरद्वार कार्य वोढा | 4276 | 2718006000NRG24310820230284260 | Yet to be process | | | | 284260 |