| 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. |
| 2732003WL057628 | RJ-273200310704030000/2167 | 2 | रीना कुमारी | 2732003107/WC/112908274425 | तलाई गहरीकरण निर्माण ख 1 नयाखेडा | 73936 | 2732003000NRG23310320231510141 | Rejected | No Such Account | 06/05/2023 | RJ2732003_310323FTO_441777 | 1510141 |
| 2732003WL0059103 | RJ-273200310704030000/2167 | 2 | रीना कुमारी | 2732003107/WC/112908274425 | तलाई गहरीकरण निर्माण ख 1 नयाखेडा | 73936 | 2732003000NRG23120520231545319 | Rejected | Account Description Does not Tally | 22/05/2023 | RJ2732003_160523FTO_41965 | 1545319 |
| 2732003WL0059443 | RJ-273200310704030000/2167 | 2 | रीना कुमारी | 2732003107/WC/112908274425 | तलाई गहरीकरण निर्माण ख 1 नयाखेडा | 73936 | 2732003000NRG23130620231546939 | Processed | | 20/06/2023 | RJ2732003_140623FTO_69197 | 1546939 |