| 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. |
| 2721002050WL006849 | RJ-272100203102560500/370-D | 1 | राजेश | 2721002050/RC/112908551818 | piloda ganv se jopdiya tak mitti grewal sadak may puliya nirman | 6337 | 2721002050NRG24210620230412656 | Rejected | Account closed | 04/07/2023 | RJ2721002_230623APB_FTO_80299 | 412656 |
| 2721002WL0011045 | RJ-272100203102560500/370-D | 1 | राजेश | 2721002050/RC/112908551818 | piloda ganv se jopdiya tak mitti grewal sadak may puliya nirman | 6337 | 2721002050NRG24120720230710010 | Processed | | 02/09/2023 | RJ2721002_260823FTO_149176 | 710010 |