| 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. |
| 2721001018WL001212 | RJ-272100101802572600/390 | 1 | सुरेन्द्र सिह राजपूत | 2721001018/WC/112908344836 | चारघाह नाड़ी पर मिट्टी खुदाई कार्य ख न 958 | 673 | 2721001018NRG24050520230050491 | Rejected | Account closed | 15/05/2023 | RJ2721009_050523FTO_32439 | 50491 |
| 2721001WL0004664 | RJ-272100101802572600/390 | 1 | सुरेन्द्र सिह राजपूत | 2721001018/WC/112908344836 | चारघाह नाड़ी पर मिट्टी खुदाई कार्य ख न 958 | 673 | 2721001018NRG24080620230255744 | Processed | | 23/08/2023 | RJ2721009_010723FTO_87633 | 255744 |