| 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. |
| 2732003WL009037 | RJ-273200310804030900/627 | 3 | प्रेमबाई | 2732003108/WH/112908600661 | तलाई एवं वेस्टवेअर निर्माण कार्य नाहरडीखुर्द | 16205 | 2732003000NRG24130620230536283 | Rejected | No Such Account | 22/06/2023 | RJ2732003_130623FTO_68445 | 536283 |
| 2732003WL0012418 | RJ-273200310804030900/627 | 3 | प्रेमबाई | 2732003108/WH/112908600661 | तलाई एवं वेस्टवेअर निर्माण कार्य नाहरडीखुर्द | 16205 | 2732003000NRG24030720230725477 | Rejected | No Such Account | 24/08/2023 | RJ2732003_030723FTO_88711 | 725477 |
| 2732003WL0018239 | RJ-273200310804030900/627 | 3 | प्रेमबाई | 2732003108/WH/112908600661 | तलाई एवं वेस्टवेअर निर्माण कार्य नाहरडीखुर्द | 16205 | 2732003000NRG24110920230943926 | Processed | | 21/09/2023 | RJ2732003_110923FTO_164700 | 943926 |