| 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. |
| 2717005219WL016004 | RJ-271700521902255900/1584 | 1 | वाघाजी भगवानजी माजीराणा | 2717005219/IF/112908563851 | टांका निर्माण भूमि सुधार कार्य भगवाना नगा राम | 5330 | 2717005219NRG24070620230295573 | Rejected | Account closed | 14/06/2023 | RJ2717004_070623APB_FTO_61901 | 295573 |
| 2717005WL0025373 | RJ-271700521902255900/1584 | 1 | वाघाजी भगवानजी माजीराणा | 2717005219/IF/112908563851 | टांका निर्माण भूमि सुधार कार्य भगवाना नगा राम | 5330 | 2717005219NRG24050720230509522 | Processed | | 24/08/2023 | RJ2717004_080723FTO_97054 | 509522 |