| 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. |
| 2732003WL018974 | RJ-273200311004029402/824 | 2 | लक्ष्मीबाई | 2732003110/DP/112908558147 | चारागाह विकास कार्य कब्रिस्तान में | 30040 | 2732003000NRG24220920230963115 | Rejected | Account closed | 13/11/2023 | RJ2732003_220923APB_FTO_180181 | 963115 |
| 2732003WL0021589 | RJ-273200311004029402/824 | 2 | लक्ष्मीबाई | 2732003110/DP/112908558147 | चारागाह विकास कार्य कब्रिस्तान में | 30040 | 2732003000NRG24171120231065049 | Processed | | 20/02/2024 | RJ2732003_201123FTO_239234 | 1065049 |