| 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. |
| 2721007265WL006554 | RJ-272100726502492000/1410 | 2 | मनोहर | 2721007265/WC/112908502768 | गरिया दण्ड ।। नाडा सुदृढीकरण कार्य | 6874 | 2721007265NRG24200620230390596 | Rejected | Account closed | 28/06/2023 | RJ2721007_210623FTO_75068 | 390596 |
| 2721007WL0009266 | RJ-272100726502492000/1410 | 2 | मनोहर | 2721007265/WC/112908502768 | गरिया दण्ड ।। नाडा सुदृढीकरण कार्य | 6874 | 2721007265NRG24030720230591152 | Processed | | 25/08/2023 | RJ2721007_280723FTO_117387 | 591152 |