| 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. |
| 2715003084WL035753 | RJ-271500308401954600/3698187 | 2 | देदु देवी | 2715003084/WC/112908576731 | बालुगा नाडा उत्तर दिशा खुदाई कार्य | 13015 | 2715003084NRG24271220231048479 | Rejected | Account closed | 14/03/2024 | RJ2715015_291223APB_FTO_269676 | 1048479 |
| 2715003WL0050337 | RJ-271500308401954600/3698187 | 2 | देदु देवी | 2715003084/WC/112908576731 | बालुगा नाडा उत्तर दिशा खुदाई कार्य | 13015 | 2715003084NRG24180320241629239 | Processed | | 20/04/2024 | RJ2715015_190324FTO_328055 | 1629239 |