| 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. |
| 2732003WL020660 | RJ-273200311004029402/2914 | 2 | संतोष | 2732003110/WC/112908677673 | रावण बर्डी तलाई निर्माण कार्य एवं स्नानं घाट निर्माण | 33500 | 2732003000NRG24201020231036328 | Rejected | No Such Account | 13/11/2023 | RJ2732003_201023FTO_212961 | 1036328 |
| 2732003WL0030339 | RJ-273200311004029402/2914 | 2 | संतोष | 2732003110/WC/112908677673 | रावण बर्डी तलाई निर्माण कार्य एवं स्नानं घाट निर्माण | 33500 | 2732003000NRG24120320241497459 | Processed | | 20/04/2024 | RJ2732003_190324FTO_327538 | 1497459 |