| 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. |
| 2732003WL054388 | RJ-273200310404025800/1791 | 1 | पूनमचंद | 2732003104/WC/112908486402 | नवीन तलाई निर्माण कार्य अम्बा वाली खोयरी ख 1118/956 खेरिया | 68120 | 2732003000NRG23140320231305129 | Rejected | Account closed | 31/03/2023 | RJ2732003_150323APB_FTO_410927 | 1305129 |
| 2732003WL0059046 | RJ-273200310404025800/1791 | 1 | पूनमचंद | 2732003104/WC/112908486402 | नवीन तलाई निर्माण कार्य अम्बा वाली खोयरी ख 1118/956 खेरिया | 68120 | 2732003000NRG23080520231545112 | Rejected | No Such Account | 29/05/2023 | RJ2732003_230523FTO_47373 | 1545112 |
| 2732003WL0059511 | RJ-273200310404025800/1791 | 1 | पूनमचंद | 2732003104/WC/112908486402 | नवीन तलाई निर्माण कार्य अम्बा वाली खोयरी ख 1118/956 खेरिया | 68120 | 2732003000NRG23230620231547293 | Processed | | 03/07/2023 | RJ2732003_230623FTO_80946 | 1547293 |