| 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. |
| 2732003WL010656 | RJ-273200311004029402/2560 | 1 | घनश्याम | 2732003110/WH/112908600841 | तलाई गहरीकरण कार्य खेड़ा रोड के उपर | 18044 | 2732003000NRG24220620230618896 | Rejected | Account closed | 28/06/2023 | RJ2732003_220623APB_FTO_78956 | 618896 |
| 2732003WL0019351 | RJ-273200311004029402/2560 | 1 | घनश्याम | 2732003110/WH/112908600841 | तलाई गहरीकरण कार्य खेड़ा रोड के उपर | 18044 | 2732003000NRG24300920230982347 | Rejected | No Such Account | 02/11/2023 | RJ2732003_300923FTO_186852 | 982347 |
| 2732003WL0022081 | RJ-273200311004029402/2560 | 1 | घनश्याम | 2732003110/WH/112908600841 | तलाई गहरीकरण कार्य खेड़ा रोड के उपर | 18044 | 2732003000NRG24291120231074424 | Processed | | 28/02/2024 | RJ2732003_301123FTO_248626 | 1074424 |