| 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. |
| 2732003WL018104 | RJ-273200311004029402/824 | 2 | लक्ष्मीबाई | 2732003110/DP/112908558149 | चारागाह विकास कार्य शमशान खेडा रोड | 28978 | 2732003000NRG24060920230940324 | Rejected | Account closed | 15/09/2023 | RJ2732003_070923APB_FTO_160597 | 940324 |
| 2732003WL0019351 | RJ-273200311004029402/824 | 2 | लक्ष्मीबाई | 2732003110/DP/112908558149 | चारागाह विकास कार्य शमशान खेडा रोड | 28978 | 2732003000NRG24300920230982349 | Rejected | No Such Account | 02/11/2023 | RJ2732003_300923FTO_186852 | 982349 |
| 2732003WL0021589 | RJ-273200311004029402/824 | 2 | लक्ष्मीबाई | 2732003110/DP/112908558149 | चारागाह विकास कार्य शमशान खेडा रोड | 28978 | 2732003000NRG24171120231065046 | Processed | | 20/02/2024 | RJ2732003_201123FTO_239234 | 1065046 |