| 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. |
| 2714007WL061361 | RJ-271400726201856700/3952192 | 1 | पाबूदान | 2714007262/WC/112908419970 | सार्व पीपली नाडी खुदाई एवं पक्काख निर्माण कार्य चांचियावास 01/2020-21/4650 | 29297 | 2714007000NRG23140320231907952 | Rejected | Account closed | 05/04/2023 | RJ2714007_290323FTO_438332 | 1907952 |
| 2714007WL0071492 | RJ-271400726201856700/3952192 | 1 | पाबूदान | 2714007262/WC/112908419970 | सार्व पीपली नाडी खुदाई एवं पक्काख निर्माण कार्य चांचियावास 01/2020-21/4650 | 29297 | 2714007000NRG23040520232965366 | Rejected | Account closed | 15/05/2023 | RJ2714007_040523FTO_30542 | 2965366 |
| 2714007WL0071871 | RJ-271400726201856700/3952192 | 1 | पाबूदान | 2714007262/WC/112908419970 | सार्व पीपली नाडी खुदाई एवं पक्काख निर्माण कार्य चांचियावास 01/2020-21/4650 | 29297 | 2714007000NRG23180520232967181 | Processed | | 24/05/2023 | RJ2714007_180523FTO_43338 | 2967181 |