| 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. |
| 2732003WL002558 | RJ-273200310404027200/1838 | 1 | सूरेद्र कुमार | 2732003104/WC/112908600684 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य पिपल्यानग्गा | 4885 | 2732003000NRG24080520230140792 | Rejected | No Such Account | 15/05/2023 | RJ2732003_080523FTO_34424 | 140792 |
| 2732003WL0006303 | RJ-273200310404027200/1838 | 1 | सूरेद्र कुमार | 2732003104/WC/112908600684 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य पिपल्यानग्गा | 4885 | 2732003000NRG24310520230373722 | Rejected | Account closed | 09/06/2023 | RJ2732003_020623FTO_55680 | 373722 |
| 2732003WL0011067 | RJ-273200310404027200/1838 | 1 | सूरेद्र कुमार | 2732003104/WC/112908600684 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य पिपल्यानग्गा | 4885 | 2732003000NRG24230620230639156 | Processed | | 03/07/2023 | RJ2732003_230623FTO_80942 | 639156 |