| 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. |
| 2718006WL000244 | RJ-271800612502330200/5224011 | 2 | झोमा | 2718006125/RC/112908493441 | लाछडी आंगनवाडी से बीढानी रोड तक ग्रेवल सड़क मय रपटनिर्माण फालना | 129 | 2718006000NRG24210420230011280 | Rejected | Account closed | 15/05/2023 | RJ2718006_240423FTO_23253 | 11280 |
| 2718006WL0001941 | RJ-271800612502330200/5224011 | 2 | झोमा | 2718006125/RC/112908493441 | लाछडी आंगनवाडी से बीढानी रोड तक ग्रेवल सड़क मय रपटनिर्माण फालना | 129 | 2718006000NRG24020620230105137 | Processed | | 20/06/2023 | RJ2718006_120623FTO_66739 | 105137 |