| 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. |
| 2721008238WL056219 | RJ-272100823802506600/373 | 1 | सलीम | 2721008238/FP/112908294362 | देवनारायण मंदिर के पास नाला निर्माण | 43003 | 2721008238NRG23310320232717902 | Rejected | No Such Account | 29/05/2023 | RJ2721010_010423FTO_315 | 2717902 |
| 2721008WL0057957 | RJ-272100823802506600/373 | 1 | सलीम | 2721008238/FP/112908294362 | देवनारायण मंदिर के पास नाला निर्माण | 43003 | 2721008238NRG23060620232758128 | Processed | | 13/06/2023 | RJ2721010_080623FTO_63856 | 2758128 |