| 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. |
| 2717004228WL125531 | RJ-271700521902256200/5464402 | 1 | धनाराम | 2717004228/IF/112909184620 | Tanka Nirman Megharam / Khartharam | 64284 | 2717004228NRG24060320242363148 | Rejected | Account closed | 20/04/2024 | RJ2717004_070324APB_FTO_321181 | 2363148 |
| 2717004WL0149834 | RJ-271700521902256200/5464402 | 1 | धनाराम | 2717004228/IF/112909184620 | Tanka Nirman Megharam / Khartharam | 64284 | 2717004228NRG24070520242819178 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2819178 |