| 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. |
| 2732003WL007800 | RJ-273200310404025900/1806 | 1 | प्रशांत कुमार शर्मा | 2732003104/WC/112908480848 | नवीन तलाई निर्माण कार्य ख 120 kheriya | 14412 | 2732003000NRG24080620230466684 | Rejected | Account closed | 14/06/2023 | RJ2732003_080623APB_FTO_62872 | 466684 |
| 2732003WL0011067 | RJ-273200310404025900/1806 | 1 | प्रशांत कुमार शर्मा | 2732003104/WC/112908480848 | नवीन तलाई निर्माण कार्य ख 120 kheriya | 14412 | 2732003000NRG24230620230639161 | Processed | | 04/07/2023 | RJ2732003_230623FTO_80942 | 639161 |