| 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. |
| 2732003WL009039 | RJ-273200310804031100/1349 | 1 | राहुल | 2732003108/WC/112908517718 | तलाई एवम वेस्टवियर निर्माण कार्य अगरिया | 16810 | 2732003000NRG24130620230536554 | Rejected | No Such Account | 22/06/2023 | RJ2732003_130623FTO_68445 | 536554 |
| 2732003WL0014784 | RJ-273200310804031100/1349 | 1 | राहुल | 2732003108/WC/112908517718 | तलाई एवम वेस्टवियर निर्माण कार्य अगरिया | 16810 | 2732003000NRG24190720230843478 | Rejected | No Such Account | 24/08/2023 | RJ2732003_190723FTO_105618 | 843478 |
| 2732003WL0018239 | RJ-273200310804031100/1349 | 1 | राहुल | 2732003108/WC/112908517718 | तलाई एवम वेस्टवियर निर्माण कार्य अगरिया | 16810 | 2732003000NRG24110920230943927 | Processed | | 21/09/2023 | RJ2732003_110923FTO_164700 | 943927 |