| 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. |
| 2721004113WL014389 | RJ-272100411302587200/356 | 2 | नीरू देवी | 2721004113/RC/112908694274 | Gram Chitiwas me prabhulal meena ke makan se tejaji ke sthan ki or cc sadak may nali nirman | 15977 | 2721004113NRG24220820230832945 | Rejected | Account closed | 29/08/2023 | RJ2721011_230823APB_FTO_145553 | 832945 |
| 2721004WL0016193 | RJ-272100411302587200/356 | 2 | नीरू देवी | 2721004113/RC/112908694274 | Gram Chitiwas me prabhulal meena ke makan se tejaji ke sthan ki or cc sadak may nali nirman | 15977 | 2721004113NRG24130920230869069 | Processed | | 11/11/2023 | RJ2721011_131023FTO_206084 | 869069 |