| 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. |
| 2732003WL005068 | RJ-273200310404025800/1744 | 1 | नंदुबाई | 2732003104/WC/112908600682 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य खेरिया | 8061 | 2732003000NRG24230520230295937 | Rejected | No Such Account | 29/05/2023 | RJ2732003_230523FTO_47879 | 295937 |
| 2732003WL0009158 | RJ-273200310404025800/1744 | 1 | नंदुबाई | 2732003104/WC/112908600682 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य खेरिया | 8061 | 2732003000NRG24140620230541770 | Rejected | No Such Account | 04/07/2023 | RJ2732003_230623FTO_80942 | 541770 |
| 2732003WL0016624 | RJ-273200310404025800/1744 | 1 | नंदुबाई | 2732003104/WC/112908600682 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य खेरिया | 8061 | 2732003000NRG24160820230911186 | Processed | | 25/08/2023 | RJ2732003_170823FTO_133839 | 911186 |