| 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. |
| 2732003WL056998 | RJ-273200309004019400/155 | 1 | मूकेश | 2732003090/WH/112908600635 | पुरानी तलाई गहरीकरण कार्य देवली | 73148 | 2732003000NRG23260320231482061 | Rejected | No Such Account | 05/04/2023 | RJ2732003_260323FTO_431262 | 1482061 |
| 2732003WL0058699 | RJ-273200309004019400/155 | 1 | मूकेश | 2732003090/WH/112908600635 | पुरानी तलाई गहरीकरण कार्य देवली | 73148 | 2732003000NRG23170420231542985 | Rejected | No Such Account | 15/05/2023 | RJ2732003_170423FTO_15692 | 1542985 |
| 2732003WL0059220 | RJ-273200309004019400/155 | 1 | मूकेश | 2732003090/WH/112908600635 | पुरानी तलाई गहरीकरण कार्य देवली | 73148 | 2732003000NRG23190520231545909 | Processed | | 26/05/2023 | RJ2732003_230523FTO_47373 | 1545909 |