| 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. |
| 2715016WL017430 | RJ-271500101501981602/6213967 | 2 | धापु देवी | 2715016007/WC/112908434427 | NAI NADI KHUDAI V BHANDAI KARIYE | 767 | 2715016000NRG24210720230571592 | Rejected | Account closed | 25/08/2023 | RJ2715019_210723APB_FTO_110278 | 571592 |
| 2715016WL0024573 | RJ-271500101501981602/6213967 | 2 | धापु देवी | 2715016007/WC/112908434427 | NAI NADI KHUDAI V BHANDAI KARIYE | 767 | 2715016000NRG24190920230730803 | Processed | | 12/11/2023 | RJ2715019_260923FTO_182486 | 730803 |