| 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. |
| 2732003WL002559 | RJ-273200310404025800/1758 | 2 | बसंतीबाई | 2732003104/WC/112908600682 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य खेरिया | 5065 | 2732003000NRG24080520230140907 | Rejected | Account closed | 15/05/2023 | RJ2732003_080523APB_FTO_34451 | 140907 |
| 2732003WL0011067 | RJ-273200310404025800/1758 | 2 | बसंतीबाई | 2732003104/WC/112908600682 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य खेरिया | 5065 | 2732003000NRG24230620230639152 | Processed | | 03/07/2023 | RJ2732003_230623FTO_80942 | 639152 |