| 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. |
| 2732003WL005064 | RJ-273200310404027200/1834 | 1 | धनराज | 2732003104/WC/112908306237 | नवीन तलाई निर्माण कार्य बांसखेडी | 9368 | 2732003000NRG24230520230295730 | Rejected | Account closed | 29/05/2023 | RJ2732003_230523FTO_47879 | 295730 |
| 2732003WL0009158 | RJ-273200310404027200/1834 | 1 | धनराज | 2732003104/WC/112908306237 | नवीन तलाई निर्माण कार्य बांसखेडी | 9368 | 2732003000NRG24140620230541772 | Processed | | 27/06/2023 | RJ2732003_190623FTO_72911 | 541772 |