| 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. |
| 2715003098WL041504 | RJ-271500309801956601/3690498-D | 2 | बेबी | 2715003098/RC/112908664899 | नवोड़ी नाडी से राणेर गोवा मार्ग तक ग्रेवल सड़क निर्माण कार्य | 17866 | 2715003098NRG24040220241300273 | Rejected | Account closed | 03/04/2024 | RJ2715015_080224APB_FTO_297343 | 1300273 |
| 2715003WL0055657 | RJ-271500309801956601/3690498-D | 2 | बेबी | 2715003098/RC/112908664899 | नवोड़ी नाडी से राणेर गोवा मार्ग तक ग्रेवल सड़क निर्माण कार्य | 17866 | 2715003098NRG24070420241791476 | Processed | | 09/05/2024 | RJ2715015_070524FTO_28929 | 1791476 |