| 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. |
| 2714002WL063126 | RJ-271400205701772900/3875450-A | 2 | भंवरीदेवी | 2714002057/WC/112908480639 | ज्याणी नाडी खुदाई कार्य मामडोदा | 38732 | 2714002000NRG23140320232507854 | Rejected | Account closed | 31/03/2023 | RJ2714002_160323FTO_412633 | 2507854 |
| 2714002WL0071524 | RJ-271400205701772900/3875450-A | 2 | भंवरीदेवी | 2714002057/WC/112908480639 | ज्याणी नाडी खुदाई कार्य मामडोदा | 38732 | 2714002000NRG23050520232965529 | Rejected | Account closed | 15/05/2023 | RJ2714002_080523FTO_35215 | 2965529 |
| 2714002WL0071904 | RJ-271400205701772900/3875450-A | 2 | भंवरीदेवी | 2714002057/WC/112908480639 | ज्याणी नाडी खुदाई कार्य मामडोदा | 38732 | 2714002000NRG23230520232967380 | Processed | | 26/05/2023 | RJ2714002_230523FTO_47500 | 2967380 |