| 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. |
| 2732003WL005052 | RJ-273200310404025800/1803 | 1 | भरतसिंह | 2732003104/WC/112908593113 | नवीन तलाई निर्माण कार्य ख 116/922 खेरिया | 8030 | 2732003000NRG24230520230294757 | Rejected | Account closed | 29/05/2023 | RJ2732003_230523APB_FTO_47905 | 294757 |
| 2732003WL0007475 | RJ-273200310404025800/1803 | 1 | भरतसिंह | 2732003104/WC/112908593113 | नवीन तलाई निर्माण कार्य ख 116/922 खेरिया | 8030 | 2732003000NRG24070620230447113 | Rejected | Account closed | 14/06/2023 | RJ2732003_080623FTO_62972 | 447113 |
| 2732003WL0011067 | RJ-273200310404025800/1803 | 1 | भरतसिंह | 2732003104/WC/112908593113 | नवीन तलाई निर्माण कार्य ख 116/922 खेरिया | 8030 | 2732003000NRG24230620230639159 | Processed | | 03/07/2023 | RJ2732003_230623FTO_80942 | 639159 |