| 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. |
| 2714002WL003012 | RJ-271400204501774500/3851749 | 1 | नराणी | 2714002095/RC/112908642259 | ग्रे स नि कार्य डीडवाना मुख्य सडक से सिंगरावट कंला सीमा तक | 3126 | 2714002000NRG24230520230184178 | Rejected | Account closed | 29/05/2023 | RJ2714002_230523FTO_47419 | 184178 |
| 2714002WL0004829 | RJ-271400204501774500/3851749 | 1 | नराणी | 2714002095/RC/112908642259 | ग्रे स नि कार्य डीडवाना मुख्य सडक से सिंगरावट कंला सीमा तक | 3126 | 2714002000NRG24080620230317566 | Rejected | No Such Account | 14/06/2023 | RJ2714002_080623FTO_63342 | 317566 |
| 2714002WL0006782 | RJ-271400204501774500/3851749 | 1 | नराणी | 2714002095/RC/112908642259 | ग्रे स नि कार्य डीडवाना मुख्य सडक से सिंगरावट कंला सीमा तक | 3126 | 2714002000NRG24220620230469826 | Rejected | No Such Account | 30/06/2023 | RJ2714002_220623FTO_78520 | 469826 |
| 2714002WL0010370 | RJ-271400204501774500/3851749 | 1 | नराणी | 2714002095/RC/112908642259 | ग्रे स नि कार्य डीडवाना मुख्य सडक से सिंगरावट कंला सीमा तक | 3126 | 2714002000NRG24180720230737327 | Processed | | 24/08/2023 | RJ2714002_220723FTO_111865 | 737327 |