| 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. |
| 2732003WL020643 | RJ-273200311004029402/824 | 2 | लक्ष्मीबाई | 2732003110/WH/112908600841 | तलाई गहरीकरण कार्य खेड़ा रोड के उपर | 33473 | 2732003000NRG24201020231035243 | Rejected | Account closed | 13/11/2023 | RJ2732003_201023APB_FTO_212982 | 1035243 |
| 2732003WL0021589 | RJ-273200311004029402/824 | 2 | लक्ष्मीबाई | 2732003110/WH/112908600841 | तलाई गहरीकरण कार्य खेड़ा रोड के उपर | 33473 | 2732003000NRG24171120231065048 | Processed | | 20/02/2024 | RJ2732003_201123FTO_239234 | 1065048 |