| 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. |
| 2732003WL003207 | RJ-273200309004019600/22 | 3 | भगवानसिंह | 2732003090/WC/112908418652 | पुरानी तलाई गहरीकरण एव वेस्ट वियर निर्माण कार्य देवली | 5587 | 2732003000NRG24120520230182305 | Rejected | Account closed | 18/05/2023 | RJ2732003_120523APB_FTO_40179 | 182305 |
| 2732003WL0006636 | RJ-273200309004019600/22 | 3 | भगवानसिंह | 2732003090/WC/112908418652 | पुरानी तलाई गहरीकरण एव वेस्ट वियर निर्माण कार्य देवली | 5587 | 2732003000NRG24020620230396480 | Rejected | No Such Account | 09/06/2023 | RJ2732003_020623FTO_55680 | 396480 |
| 2732003WL0009052 | RJ-273200309004019600/22 | 3 | भगवानसिंह | 2732003090/WC/112908418652 | पुरानी तलाई गहरीकरण एव वेस्ट वियर निर्माण कार्य देवली | 5587 | 2732003000NRG24130620230536790 | Processed | | 20/06/2023 | RJ2732003_140623FTO_69194 | 536790 |