| 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. |
| 2717007WL004678 | RJ-271700733702092700/66667133 | 1 | घनश्याम | 2717007337/RC/112908416204 | Greval road mukhya sadak se bothiya seema tak aakali 3km | 1148 | 2717007337NRG24010520230075144 | Rejected | No Such Account | 15/05/2023 | RJ2717007_010523FTO_28083 | 75144 |
| 2717007WL0017073 | RJ-271700733702092700/66667133 | 1 | घनश्याम | 2717007337/RC/112908416204 | Greval road mukhya sadak se bothiya seema tak aakali 3km | 1148 | 2717007000NRG24100620230319888 | Processed | | 24/08/2023 | RJ2717007_070723FTO_95040 | 319888 |