| 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. |
| 2717007WL032784 | RJ-271700731402096200/455 | 1 | उम्मेदारा | 2717007352/RC/112908622591 | Greval sadak nirman Lango ki dhani se sakhlo ki dhani tak 4KM | 7296 | 2717007000NRG24290720230649129 | Rejected | No Such Account | 28/08/2023 | RJ2717007_290723FTO_117783 | 649129 |
| 2717007WL0074577 | RJ-271700731402096200/455 | 1 | उम्मेदारा | 2717007352/RC/112908622591 | Greval sadak nirman Lango ki dhani se sakhlo ki dhani tak 4KM | 7296 | 2717007000NRG24301120231368403 | Processed | | 20/04/2024 | RJ2717007_190324FTO_327517 | 1368403 |