| 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. |
| 2732003WL002555 | RJ-273200310404025900/1837 | 1 | धर्मराज | 2732003104/WC/112908434387 | नवीन तलाई निर्माण कार्य ख 185 मोतीपुरा | 4918 | 2732003000NRG24080520230140498 | Rejected | No Such Account | 15/05/2023 | RJ2732003_080523FTO_34424 | 140498 |
| 2732003WL0004318 | RJ-273200310404025900/1837 | 1 | धर्मराज | 2732003104/WC/112908434387 | नवीन तलाई निर्माण कार्य ख 185 मोतीपुरा | 4918 | 2732003000NRG24190520230250874 | Rejected | Account closed | 29/05/2023 | RJ2732003_230523FTO_47372 | 250874 |
| 2732003WL0007475 | RJ-273200310404025900/1837 | 1 | धर्मराज | 2732003104/WC/112908434387 | नवीन तलाई निर्माण कार्य ख 185 मोतीपुरा | 4918 | 2732003000NRG24070620230447116 | Processed | | 13/06/2023 | RJ2732003_080623FTO_62972 | 447116 |