| 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. |
| 2715002WL017685 | RJ-271500206501908400/9401367 | 1 | बुधाराम | 2715002072/WC/112908645137 | CHANDELI NADI KHUDAI KARY | 10827 | 2715002000NRG24230720230578866 | Rejected | Account closed | 25/08/2023 | RJ2715008_230723APB_FTO_112294 | 578866 |
| 2715002WL0023549 | RJ-271500206501908400/9401367 | 1 | बुधाराम | 2715002072/WC/112908645137 | CHANDELI NADI KHUDAI KARY | 10827 | 2715002000NRG24080920230711704 | Processed | | 23/09/2023 | RJ2715008_200923FTO_175296 | 711704 |