| 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. |
| 2732003WL008490 | RJ-273200312804033300/1402 | 1 | दीपचन्द | 2732003128/WH/112908596397 | तलाई एव वेस्ट वेअर निर्माण कार्य बरखेडा खुर्द | 16297 | 2732003000NRG24120620230503731 | Rejected | Account closed | 22/06/2023 | RJ2732003_120623FTO_67316 | 503731 |
| 2732003WL0014790 | RJ-273200312804033300/1402 | 1 | दीपचन्द | 2732003128/WH/112908596397 | तलाई एव वेस्ट वेअर निर्माण कार्य बरखेडा खुर्द | 16297 | 2732003000NRG24190720230843490 | Processed | | 24/08/2023 | RJ2732003_190723FTO_105618 | 843490 |