| 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. |
| 2732003WL026715 | RJ-273200311004029402/1843 | 1 | दीपक | 2732003110/WC/112908665644 | तलाई गहरीकरण कार्य बकानी | 43281 | 2732003000NRG24080220241284111 | Rejected | Participant not mapped to the product | 03/04/2024 | RJ2732003_080224APB_FTO_296865 | 1284111 |
| 2732003WL0034325 | RJ-273200311004029402/1843 | 1 | दीपक | 2732003110/WC/112908665644 | तलाई गहरीकरण कार्य बकानी | 43281 | 2732003000NRG24010520241704983 | Processed | | 09/05/2024 | RJ2732003_010524FTO_23910 | 1704983 |