| 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. |
| 2721001018WL056480 | RJ-272100101802572700/384 | 1 | मानी कुमावत | 2721001018/WC/112908594571 | चारागाह नाडी की मिटटी खुदाई कार्य गोवर्धनपुरा | 44803 | 2721001018NRG23310320232727908 | Rejected | Account closed | 06/05/2023 | RJ2721009_010423FTO_53 | 2727908 |
| 2721001WL0057790 | RJ-272100101802572700/384 | 1 | मानी कुमावत | 2721001018/WC/112908594571 | चारागाह नाडी की मिटटी खुदाई कार्य गोवर्धनपुरा | 44803 | 2721001018NRG23100520232757496 | Processed | | 30/05/2023 | RJ2721009_250523FTO_50314 | 2757496 |