| 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. |
| 2717007WL007782 | RJ-271700731402095900/6666913 | 1 | RAMESH | 2717007351/IF/112908599467 | Niji tanka bhumi sudhar karya Gajaram / Dhanaram | 1587 | 2717007000NRG24070520230128563 | Rejected | A/c Blocked or Frozen | 15/05/2023 | RJ2717007_070523APB_FTO_33789 | 128563 |
| 2717007WL0010405 | RJ-271700731402095900/6666913 | 1 | RAMESH | 2717007351/IF/112908599467 | Niji tanka bhumi sudhar karya Gajaram / Dhanaram | 1587 | 2717007000NRG24180520230182012 | Processed | | 08/06/2023 | RJ2717007_020623FTO_55764 | 182012 |