| 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. |
| 2732003WL007351 | RJ-273200309104020700/204 | 2 | सपना | 2732003091/WH/112908596810 | पुरानी तलाई गहरीकरण कार्य निपानिया गुजरान | 13433 | 2732003000NRG24070620230436642 | Rejected | No Such Account | 13/06/2023 | RJ2732003_070623FTO_60421 | 436642 |
| 2732003WL0009807 | RJ-273200309104020700/204 | 2 | सपना | 2732003091/WH/112908596810 | पुरानी तलाई गहरीकरण कार्य निपानिया गुजरान | 13433 | 2732003000NRG24170620230573010 | Processed | | 27/06/2023 | RJ2732003_190623FTO_72911 | 573010 |