| 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. |
| 0427002WL031932 | AS-27-002-040-286/433 | 1 | Nitesh Routiya | 0427002040/LD/9010295803 | Construction of Earthen graded Bund for Community at Attareekhat Market | 24198 | 0427002000NRG23010220230345555 | Rejected | Account closed | 09/02/2023 | AS0427002_010223FTO_176054 | 345555 |
| 0427002WL0032098 | AS-27-002-040-286/433 | 1 | Nitesh Routiya | 0427002040/LD/9010295803 | Construction of Earthen graded Bund for Community at Attareekhat Market | 24198 | 0427002000NRG23130220230346439 | Processed | | 20/02/2023 | AS0427002_130223FTO_178493 | 346439 |