| 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. |
| 2732003WL029840 | RJ-273200311004029402/1843 | 1 | दीपक | 2732003110/WC/112908713951 | तलाई निर्माण कार्य आम्बा के पास बकानी | 48974 | 2732003000NRG24070320241471357 | Rejected | Participant not mapped to the product | 20/04/2024 | RJ2732003_070324APB_FTO_320808 | 1471357 |
| 2732003WL0034325 | RJ-273200311004029402/1843 | 1 | दीपक | 2732003110/WC/112908713951 | तलाई निर्माण कार्य आम्बा के पास बकानी | 48974 | 2732003000NRG24010520241704985 | Processed | | 09/05/2024 | RJ2732003_010524FTO_23910 | 1704985 |