| 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. |
| 2714002WL023955 | RJ-271400203401767800/514204480 | 1 | मेघाराम | 2714002037/WC/112908502812 | नई नाड़ी खुदाई खारडिया | 22693 | 2714002000NRG24041220231367853 | Rejected | Account closed | 01/03/2024 | RJ2714002_051223FTO_250982 | 1367853 |
| 2714002WL0046376 | RJ-271400203401767800/514204480 | 1 | मेघाराम | 2714002037/WC/112908502812 | नई नाड़ी खुदाई खारडिया | 22693 | 2714002000NRG24070520242764858 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28835 | 2764858 |