| 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. |
| 2721002057WL010622 | RJ-272100205702564800/1545 | 2 | परमेश्वरी | 2721002057/WH/112908479563 | नया तालाब पाल जीर्णोधार कार्य | 9370 | 2721002057NRG24100720230683997 | Rejected | Account closed | 25/08/2023 | RJ2721002_110723FTO_99629 | 683997 |
| 2721002WL0015512 | RJ-272100205702564800/1545 | 2 | परमेश्वरी | 2721002057/WH/112908479563 | नया तालाब पाल जीर्णोधार कार्य | 9370 | 2721002057NRG24040920230851394 | Processed | | 20/02/2024 | RJ2721002_211123FTO_240981 | 851394 |