| 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. |
| 2721002045WL031359 | RJ-272100204502560100/1508 | 1 | केदार मिश्रा | 2721002045/RC/112908542878 | भिनाय से प्रतापपुरा तक ग्रेवल सडक निर्माण कार्य | 24402 | 2721002045NRG24240120241705060 | Rejected | Account closed | 27/03/2024 | RJ2721002_240124APB_FTO_287968 | 1705060 |
| 2721002WL0044648 | RJ-272100204502560100/1508 | 1 | केदार मिश्रा | 2721002045/RC/112908542878 | भिनाय से प्रतापपुरा तक ग्रेवल सडक निर्माण कार्य | 24402 | 2721002045NRG24080420242445475 | Processed | | 29/04/2024 | RJ2721002_160424FTO_13920 | 2445475 |