| 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. |
| 2717002104WL036228 | RJ-271700210402253600/5715678 | 2 | भंवरी | 2717002104/RC/112908490803 | ग्रेवल सड़क निर्माण लीलसर से जटियो का तला | 22796 | 2717002104NRG24080820230711922 | Rejected | Account closed | 28/08/2023 | RJ2717004_080823FTO_128432 | 711922 |
| 2717002WL0075421 | RJ-271700210402253600/5715678 | 2 | भंवरी | 2717002104/RC/112908490803 | ग्रेवल सड़क निर्माण लीलसर से जटियो का तला | 22796 | 2717002104NRG24041220231383537 | Processed | | 08/03/2024 | RJ2717004_081223FTO_255882 | 1383537 |