| 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. |
| 2732003WL007795 | RJ-273200310404025800/1744 | 1 | नंदुबाई | 2732003104/WC/112908600682 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य खेरिया | 14554 | 2732003000NRG24080620230466176 | Rejected | No Such Account | 14/06/2023 | RJ2732003_080623FTO_62857 | 466176 |
| 2732003WL0011067 | RJ-273200310404025800/1744 | 1 | नंदुबाई | 2732003104/WC/112908600682 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य खेरिया | 14554 | 2732003000NRG24230620230639162 | Rejected | No Such Account | 04/07/2023 | RJ2732003_230623FTO_80942 | 639162 |
| 2732003WL0016624 | RJ-273200310404025800/1744 | 1 | नंदुबाई | 2732003104/WC/112908600682 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य खेरिया | 14554 | 2732003000NRG24160820230911187 | Processed | | 25/08/2023 | RJ2732003_170823FTO_133839 | 911187 |