| 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. |
| 2732003WL002668 | RJ-273200310404025800/1791 | 1 | पूनमचंद | 2732003104/WH/112908352334 | पुरानी तलाई गहरीकरण ख 1132,930 खेरिया | 3397 | 2732003000NRG24080520230147682 | Rejected | Account closed | 15/05/2023 | RJ2732003_080523APB_FTO_34944 | 147682 |
| 2732003WL0004318 | RJ-273200310404025800/1791 | 1 | पूनमचंद | 2732003104/WH/112908352334 | पुरानी तलाई गहरीकरण ख 1132,930 खेरिया | 3397 | 2732003000NRG24190520230250872 | Rejected | Account closed | 29/05/2023 | RJ2732003_230523FTO_47372 | 250872 |
| 2732003WL0011067 | RJ-273200310404025800/1791 | 1 | पूनमचंद | 2732003104/WH/112908352334 | पुरानी तलाई गहरीकरण ख 1132,930 खेरिया | 3397 | 2732003000NRG24230620230639154 | Processed | | 03/07/2023 | RJ2732003_230623FTO_80942 | 639154 |