| 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. |
| 2732003WL010984 | RJ-273200310404027200/1625 | 2 | ममता बाई | 2732003104/WC/112908486406 | नवीन तलाई निर्माण कार्य ख 385/662 पिपलियानग्गा | 18863 | 2732003000NRG24230620230635389 | Rejected | Account closed | 04/07/2023 | RJ2732003_230623APB_FTO_80477 | 635389 |
| 2732003WL0014786 | RJ-273200310404027200/1625 | 2 | ममता बाई | 2732003104/WC/112908486406 | नवीन तलाई निर्माण कार्य ख 385/662 पिपलियानग्गा | 18863 | 2732003000NRG24190720230843485 | Processed | | 23/08/2023 | RJ2732003_190723FTO_105618 | 843485 |