| 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. |
| 2732003WL049364 | RJ-273200311004029402/54 | 1 | गोपालीबाई | 2732003110/RC/112908606255 | ग्रेवल सड़क निर्माण कार्य | 58752 | 2732003000NRG23220120231071304 | Rejected | No Such Account | 27/02/2023 | RJ2732003_220123FTO_369839 | 1071304 |
| 2732003WL0053323 | RJ-273200311004029402/54 | 1 | गोपालीबाई | 2732003110/RC/112908606255 | ग्रेवल सड़क निर्माण कार्य | 58752 | 2732003000NRG23090320231194832 | Rejected | No Such Account | 23/03/2023 | RJ2732003_090323FTO_402927 | 1194832 |
| 2732003WL0058978 | RJ-273200311004029402/54 | 1 | गोपालीबाई | 2732003110/RC/112908606255 | ग्रेवल सड़क निर्माण कार्य | 58752 | 2732003000NRG23050520231544757 | Rejected | No Such Account | 15/05/2023 | RJ2732003_080523FTO_34593 | 1544757 |
| 2732003WL0059320 | RJ-273200311004029402/54 | 1 | गोपालीबाई | 2732003110/RC/112908606255 | ग्रेवल सड़क निर्माण कार्य | 58752 | 2732003000NRG23310520231546341 | Rejected | No Such Account | 09/06/2023 | RJ2732003_020623FTO_55683 | 1546341 |
| 2732003WL0059523 | RJ-273200311004029402/54 | 1 | गोपालीबाई | 2732003110/RC/112908606255 | ग्रेवल सड़क निर्माण कार्य | 58752 | 2732003000NRG23280620231547334 | Rejected | No Such Account | 24/08/2023 | RJ2732003_030723FTO_88708 | 1547334 |
| 2732003WL0059688 | RJ-273200311004029402/54 | 1 | गोपालीबाई | 2732003110/RC/112908606255 | ग्रेवल सड़क निर्माण कार्य | 58752 | 2732003000NRG23300920231548119 | Rejected | No Such Account | 02/11/2023 | RJ2732003_300923FTO_186854 | 1548119 |
| 2732003WL0059738 | RJ-273200311004029402/54 | 1 | गोपालीबाई | 2732003110/RC/112908606255 | ग्रेवल सड़क निर्माण कार्य | 58752 | 2732003000NRG23291120231548320 | Processed | | 28/02/2024 | RJ2732003_291123FTO_247712 | 1548320 |