| 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. |
| 2715007WL004752 | RJ-271500725801932201/9466379 | 2 | खमा | 2715007258/WC/112908614995 | अद्लाई नाड़ी गाद निकलाई कार्य | 3541 | 2715007000NRG24170520230126454 | Rejected | A/c Blocked or Frozen | 25/05/2023 | RJ2715013_170523APB_FTO_42731 | 126454 |
| 2715007WL0006705 | RJ-271500725801932201/9466379 | 2 | खमा | 2715007258/WC/112908614995 | अद्लाई नाड़ी गाद निकलाई कार्य | 3541 | 2715007000NRG24290520230177741 | Rejected | A/c Blocked or Frozen | 05/06/2023 | RJ2715013_300523FTO_53717 | 177741 |
| 2715007WL0016693 | RJ-271500725801932201/9466379 | 2 | खमा | 2715007258/WC/112908614995 | अद्लाई नाड़ी गाद निकलाई कार्य | 3541 | 2715007000NRG24180720230546603 | Processed | | 23/08/2023 | RJ2715013_200723FTO_108193 | 546603 |