| 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. |
| 2721008229WL007906 | RJ-272100822902506300/246 | 2 | सुनीता | 2721008229/WC/112908574611 | KHANDHYA TAPAT KHUDAI KARYA DIWITIY CHARAN | 8348 | 2721008229NRG24250620230491081 | Rejected | Account closed | 24/08/2023 | RJ2721010_260623FTO_82924 | 491081 |
| 2721008WL0014757 | RJ-272100822902506300/246 | 2 | सुनीता | 2721008229/WC/112908574611 | KHANDHYA TAPAT KHUDAI KARYA DIWITIY CHARAN | 8348 | 2721008229NRG24260820230838734 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 838734 |