| 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. |
| 2714007WL049678 | RJ-271400726401849100/51402291 | 1 | गूलीदेवी | 2714007300/WC/112908480956 | सार्व आसोलाई नाडी खुदार्इ कार्य खिंवताना 02/2021-22/2950 | 20693 | 2714007000NRG23201220221184681 | Rejected | No Such Account | 11/01/2023 | RJ2714007_231222FTO_336710 | 1184681 |
| 2714007WL0058730 | RJ-271400726401849100/51402291 | 1 | गूलीदेवी | 2714007300/WC/112908480956 | सार्व आसोलाई नाडी खुदार्इ कार्य खिंवताना 02/2021-22/2950 | 20693 | 2714007000NRG23040220231658815 | Rejected | No Such Account | 23/03/2023 | RJ2714007_070323FTO_401617 | 1658815 |
| 2714007WL0071476 | RJ-271400726401849100/51402291 | 1 | गूलीदेवी | 2714007300/WC/112908480956 | सार्व आसोलाई नाडी खुदार्इ कार्य खिंवताना 02/2021-22/2950 | 20693 | 2714007000NRG23040520232965282 | Rejected | No Such Account | 15/05/2023 | RJ2714007_040523FTO_30542 | 2965282 |
| 2714007WL0071942 | RJ-271400726401849100/51402291 | 1 | गूलीदेवी | 2714007300/WC/112908480956 | सार्व आसोलाई नाडी खुदार्इ कार्य खिंवताना 02/2021-22/2950 | 20693 | 2714007000NRG23250520232967571 | Processed | | 31/05/2023 | RJ2714007_250523FTO_50346 | 2967571 |