| 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. |
| 2715005WL001169 | RJ-271500515602000400/3624134-B | 2 | चुनीदेवी | 2715005156/WC/112908528607 | GRAM MEHALAWAS ME MEHALNADI KHUDAI BANDHAI KARY | 181 | 2715005000NRG24260420230028263 | Rejected | Account closed | 15/05/2023 | RJ2715021_270423APB_FTO_25449 | 28263 |
| 2715005WL0006764 | RJ-271500515602000400/3624134-B | 2 | चुनीदेवी | 2715005156/WC/112908528607 | GRAM MEHALAWAS ME MEHALNADI KHUDAI BANDHAI KARY | 181 | 2715005000NRG24300520230179488 | Rejected | No Such Account | 25/08/2023 | RJ2715021_070723FTO_95789 | 179488 |
| 2715005WL0034486 | RJ-271500515602000400/3624134-B | 2 | चुनीदेवी | 2715005156/WC/112908528607 | GRAM MEHALAWAS ME MEHALNADI KHUDAI BANDHAI KARY | 181 | 2715005000NRG24131220230986049 | Processed | | 29/04/2024 | RJ2715021_220424FTO_17663 | 986049 |