| 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. |
| 2721009007WL026754 | RJ-272100203302569800/1441 | 1 | विश्राम | 2721009007/RC/112908726749 | Patwar ghar ke samne cc sadak nirman karya | 5130 | 2721009007NRG24281220231382065 | Rejected | Account closed | 14/03/2024 | RJ2721009_281223FTO_269025 | 1382065 |
| 2721009WL0040511 | RJ-272100203302569800/1441 | 1 | विश्राम | 2721009007/RC/112908726749 | Patwar ghar ke samne cc sadak nirman karya | 5130 | 2721009007NRG24170320242278190 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2278190 |