| 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. |
| 2732003WL005630 | RJ-273200309004019600/22 | 3 | भगवानसिंह | 2732003090/WC/112908418652 | पुरानी तलाई गहरीकरण एव वेस्ट वियर निर्माण कार्य देवली | 9898 | 2732003000NRG24270520230325884 | Rejected | Account closed | 01/06/2023 | RJ2732003_270523APB_FTO_51814 | 325884 |
| 2732003WL0007489 | RJ-273200309004019600/22 | 3 | भगवानसिंह | 2732003090/WC/112908418652 | पुरानी तलाई गहरीकरण एव वेस्ट वियर निर्माण कार्य देवली | 9898 | 2732003000NRG24070620230449000 | Processed | | 13/06/2023 | RJ2732003_080623FTO_62972 | 449000 |