| 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. |
| 2721002045WL056975 | RJ-272100204502560100/1850 | 2 | सरीता | 2721002045/DP/112908312885 | सरगांव सीमा पर चरागाह मेड़बन्दी व जंगल सफाई कार्य | 39623 | 2721002045NRG23040420232744384 | Rejected | Account closed | 06/05/2023 | RJ2721002_050423APB_FTO_4978 | 2744384 |
| 2721002WL0058129 | RJ-272100204502560100/1850 | 2 | सरीता | 2721002045/DP/112908312885 | सरगांव सीमा पर चरागाह मेड़बन्दी व जंगल सफाई कार्य | 39623 | 2721002045NRG23180820232758942 | Processed | | 02/09/2023 | RJ2721002_260823FTO_149181 | 2758942 |