| 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. |
| 2732003WL010403 | RJ-273200309204020200/249 | 2 | गोपाल सिंह | 2732003092/WH/112908362913 | पुरानी तलाई गहरीकरण कार्य पुलिया के पास दिवडी | 20057 | 2732003000NRG24210620230606004 | Rejected | No Such Account | 28/06/2023 | RJ2732003_210623FTO_76176 | 606004 |
| 2732003WL0013858 | RJ-273200309204020200/249 | 2 | गोपाल सिंह | 2732003092/WH/112908362913 | पुरानी तलाई गहरीकरण कार्य पुलिया के पास दिवडी | 20057 | 2732003000NRG24110720230795724 | Processed | | 24/08/2023 | RJ2732003_110723FTO_99366 | 795724 |