| 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. |
| 2732003WL054522 | RJ-273200310404025800/1803 | 1 | भरतसिंह | 2732003104/WC/112908486404 | नवीन तलाई निर्माण कार्य चमारी खोयरी ख 120खेरिया | 67935 | 2732003000NRG23140320231323800 | Rejected | Account closed | 31/03/2023 | RJ2732003_150323APB_FTO_410927 | 1323800 |
| 2732003WL0058850 | RJ-273200310404025800/1803 | 1 | भरतसिंह | 2732003104/WC/112908486404 | नवीन तलाई निर्माण कार्य चमारी खोयरी ख 120खेरिया | 67935 | 2732003000NRG23210420231544036 | Rejected | Account closed | 15/05/2023 | RJ2732003_240423FTO_23193 | 1544036 |
| 2732003WL0059172 | RJ-273200310404025800/1803 | 1 | भरतसिंह | 2732003104/WC/112908486404 | नवीन तलाई निर्माण कार्य चमारी खोयरी ख 120खेरिया | 67935 | 2732003000NRG23170520231545669 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42990 | 1545669 |