| 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. |
| 2717007WL020719 | RJ-271700731402095600/66666869 | 1 | PEMA RAM | 2717007351/RC/112908625001 | Greval sadak nirman khamanaram ki dhani se PMGY road tak | 4415 | 2717007000NRG24210620230402470 | Rejected | No Such Account | 28/06/2023 | RJ2717007_210623FTO_76322 | 402470 |
| 2717007WL0027312 | RJ-271700731402095600/66666869 | 1 | PEMA RAM | 2717007351/RC/112908625001 | Greval sadak nirman khamanaram ki dhani se PMGY road tak | 4415 | 2717007000NRG24080720230541420 | Rejected | No Such Account | 13/11/2023 | RJ2717007_231023FTO_214723 | 541420 |
| 2717007WL0076758 | RJ-271700731402095600/66666869 | 1 | PEMA RAM | 2717007351/RC/112908625001 | Greval sadak nirman khamanaram ki dhani se PMGY road tak | 4415 | 2717007000NRG24051220231403511 | Yet to be process | | | | 1403511 |