| 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. |
| 2721007246WL037410 | RJ-272100724602488300/3625 | 2 | ख़ुशी | 2721007246/WC/112908690569 | यमुना नाड़ी खुदाई कार्य | 39185 | 2721007246NRG24280220242120404 | Rejected | Account closed | 20/04/2024 | RJ2721007_290224APB_FTO_312928 | 2120404 |
| 2721007WL0045347 | RJ-272100724602488300/3625 | 2 | ख़ुशी | 2721007246/WC/112908690569 | यमुना नाड़ी खुदाई कार्य | 39185 | 2721007246NRG24290420242480456 | Processed | | 18/05/2024 | RJ2721007_140524FTO_34002 | 2480456 |