| 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. |
| 2732003WL005068 | RJ-273200310404025800/1776 | 2 | धापूबाई | 2732003104/WC/112908600682 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य खेरिया | 8065 | 2732003000NRG24230520230295938 | Rejected | No Such Account | 29/05/2023 | RJ2732003_230523FTO_47879 | 295938 |
| 2732003WL0007475 | RJ-273200310404025800/1776 | 2 | धापूबाई | 2732003104/WC/112908600682 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य खेरिया | 8065 | 2732003000NRG24070620230447112 | Rejected | No Such Account | 14/06/2023 | RJ2732003_080623FTO_62972 | 447112 |
| 2732003WL0014786 | RJ-273200310404025800/1776 | 2 | धापूबाई | 2732003104/WC/112908600682 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य खेरिया | 8065 | 2732003000NRG24190720230843483 | Processed | | 23/08/2023 | RJ2732003_190723FTO_105618 | 843483 |