| 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. |
| 2715015003WL070387 | RJ-271500413302007000/9 | 1 | पुसाराम | 2715015003/RC/112908526738 | रामसिह चौहान के खेत से मामा घीडा तक ग्रेवल सडक निर्माण कार्य | 1555 | 2715015003NRG23160320231765958 | Rejected | Account closed | 06/05/2023 | RJ2715015_040423APB_FTO_2916 | 1765958 |
| 2715015WL0077464 | RJ-271500413302007000/9 | 1 | पुसाराम | 2715015003/RC/112908526738 | रामसिह चौहान के खेत से मामा घीडा तक ग्रेवल सडक निर्माण कार्य | 1555 | 2715015003NRG23050820231966883 | Processed | | 11/11/2023 | RJ2715015_281023FTO_220345 | 1966883 |