| 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. |
| 2732003WL001402 | RJ-273200310704030300/14 | 2 | पार्वतीबाई | 2732003107/WH/112908359544 | पुरानी तलाई गहरीकरण कार्य विजयपुरा | 1531 | 2732003000NRG24280420230074379 | Rejected | Account closed | 15/05/2023 | RJ2732003_280423FTO_27328 | 74379 |
| 2732003WL0004094 | RJ-273200310704030300/14 | 2 | पार्वतीबाई | 2732003107/WH/112908359544 | पुरानी तलाई गहरीकरण कार्य विजयपुरा | 1531 | 2732003000NRG24180520230239564 | Rejected | No Such Account | 25/05/2023 | RJ2732003_180523FTO_42988 | 239564 |
| 2732003WL0006634 | RJ-273200310704030300/14 | 2 | पार्वतीबाई | 2732003107/WH/112908359544 | पुरानी तलाई गहरीकरण कार्य विजयपुरा | 1531 | 2732003000NRG24020620230396119 | Rejected | No Such Account | 09/06/2023 | RJ2732003_020623FTO_55680 | 396119 |
| 2732003WL0008972 | RJ-273200310704030300/14 | 2 | पार्वतीबाई | 2732003107/WH/112908359544 | पुरानी तलाई गहरीकरण कार्य विजयपुरा | 1531 | 2732003000NRG24130620230532975 | Processed | | 20/06/2023 | RJ2732003_130623FTO_68198 | 532975 |