| 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. |
| 2721006183WL020145 | RJ-272100618302511400/342 | 1 | अमरचंद | 2721006183/WC/112908713823 | ख न 534 में नाडी की आव खुदाई कार्य | 26199 | 2721006183NRG24041120230970081 | Rejected | Account closed | 28/11/2023 | RJ2721006_051123FTO_226079 | 970081 |
| 2721006WL0023641 | RJ-272100618302511400/342 | 1 | अमरचंद | 2721006183/WC/112908713823 | ख न 534 में नाडी की आव खुदाई कार्य | 26199 | 2721006183NRG24051220231165423 | Processed | | 28/02/2024 | RJ2721006_061223FTO_252510 | 1165423 |