| 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. |
| 2721002062WL056353 | RJ-272100206202566200/70 | 3 | मुमताज | 2721002062/WH/112908480278 | डूंगरी माताजी नाड़ी खुदाई कार्य | 41357 | 2721002062NRG23310320232722390 | Rejected | No Such Account | 06/05/2023 | RJ2721009_030423FTO_1315 | 2722390 |
| 2721002WL0057725 | RJ-272100206202566200/70 | 3 | मुमताज | 2721002062/WH/112908480278 | डूंगरी माताजी नाड़ी खुदाई कार्य | 41357 | 2721002062NRG23080520232757224 | Rejected | No Such Account | 31/05/2023 | RJ2721009_250523FTO_50314 | 2757224 |
| 2721002WL0057976 | RJ-272100206202566200/70 | 3 | मुमताज | 2721002062/WH/112908480278 | डूंगरी माताजी नाड़ी खुदाई कार्य | 41357 | 2721002062NRG23080620232758252 | Rejected | No Such Account | 13/11/2023 | RJ2721009_031023FTO_189511 | 2758252 |
| 2721002WL0058220 | RJ-272100206202566200/70 | 3 | मुमताज | 2721002062/WH/112908480278 | डूंगरी माताजी नाड़ी खुदाई कार्य | 41357 | 2721002062NRG23011220232759411 | Rejected | No Such Account | 12/03/2024 | RJ2721009_181223FTO_260602 | 2759411 |
| 2721002WL0058287 | RJ-272100206202566200/70 | 3 | मुमताज | 2721002062/WH/112908480278 | डूंगरी माताजी नाड़ी खुदाई कार्य | 41357 | 2721002062NRG23160520242759673 | Processed | | 06/06/2024 | RJ2721009_290524FTO_46748 | 2759673 |