| 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. |
| 2732003WL031556 | RJ-273200311004029402/1843 | 1 | दीपक | 2732003110/WH/112908614018 | नविन तलाई निर्माण कार्य बकानी | 52875 | 2732003000NRG24210320241559790 | Rejected | Participant not mapped to the product | 22/04/2024 | RJ2732003_210324APB_FTO_330631 | 1559790 |
| 2732003WL0034325 | RJ-273200311004029402/1843 | 1 | दीपक | 2732003110/WH/112908614018 | नविन तलाई निर्माण कार्य बकानी | 52875 | 2732003000NRG24010520241704986 | Processed | | 09/05/2024 | RJ2732003_010524FTO_23910 | 1704986 |