| 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. |
| 2732003WL007846 | RJ-273200311004029402/824 | 2 | लक्ष्मीबाई | 2732003110/WH/112908600841 | तलाई गहरीकरण कार्य खेड़ा रोड के उपर | 12963 | 2732003000NRG24080620230469249 | Rejected | Account closed | 14/06/2023 | RJ2732003_080623APB_FTO_63408 | 469249 |
| 2732003WL0013855 | RJ-273200311004029402/824 | 2 | लक्ष्मीबाई | 2732003110/WH/112908600841 | तलाई गहरीकरण कार्य खेड़ा रोड के उपर | 12963 | 2732003000NRG24110720230795717 | Processed | | 24/08/2023 | RJ2732003_110723FTO_99366 | 795717 |