| 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. |
| 2732003WL058373 | RJ-273200309004019400/155 | 1 | मूकेश | 2732003090/WH/112908600635 | पुरानी तलाई गहरीकरण कार्य देवली | 75663 | 2732003000NRG23070420231535701 | Rejected | No Such Account | 12/05/2023 | RJ2732003_070423FTO_10670 | 1535701 |
| 2732003WL0059220 | RJ-273200309004019400/155 | 1 | मूकेश | 2732003090/WH/112908600635 | पुरानी तलाई गहरीकरण कार्य देवली | 75663 | 2732003000NRG23190520231545904 | Processed | | 26/05/2023 | RJ2732003_230523FTO_47373 | 1545904 |