| 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. |
| 2732003WL007801 | RJ-273200310404027200/1834 | 1 | धनराज | 2732003104/WC/112908480853 | नवीन तलाई निर्माण कार्य ख 282/646 pipliyanagha | 14427 | 2732003000NRG24080620230466730 | Rejected | Unclaimed/DEAF accounts | 14/06/2023 | RJ2732003_080623FTO_62857 | 466730 |
| 2732003WL0009809 | RJ-273200310404027200/1834 | 1 | धनराज | 2732003104/WC/112908480853 | नवीन तलाई निर्माण कार्य ख 282/646 pipliyanagha | 14427 | 2732003000NRG24170620230573124 | Processed | | 27/06/2023 | RJ2732003_190623FTO_72911 | 573124 |