| 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. |
| 2714002WL005300 | RJ-271400205201779500/7295144-A | 1 | Bauri devi | 2714002052/RC/112908639987 | Gravel road Nirman Main Road Kuchetiya Se Godaro Ki Dhani 3 KM | 8065 | 2714002000NRG24170620230355508 | Rejected | No Such Account | 28/06/2023 | RJ2714002_210623FTO_76337 | 355508 |
| 2714002WL0007547 | RJ-271400205201779500/7295144-A | 1 | Bauri devi | 2714002052/RC/112908639987 | Gravel road Nirman Main Road Kuchetiya Se Godaro Ki Dhani 3 KM | 8065 | 2714002000NRG24300620230538520 | Rejected | No Such Account | 24/08/2023 | RJ2714002_300623FTO_86615 | 538520 |
| 2714002WL0014814 | RJ-271400205201779500/7295144-A | 1 | Bauri devi | 2714002052/RC/112908639987 | Gravel road Nirman Main Road Kuchetiya Se Godaro Ki Dhani 3 KM | 8065 | 2714002000NRG24010920230961808 | Processed | | 13/09/2023 | RJ2714002_080923FTO_161971 | 961808 |