| 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. |
| 2721009009WL041069 | RJ-272100101302572500/19 | 1 | कालुराम धाकड | 2721009009/WC/112908598215 | चारागह में नाडी निर्माण कार्य ख न 3 | 4171 | 2721009009NRG23060120231378289 | Rejected | Account closed | 27/02/2023 | RJ2721009_070123FTO_354671 | 1378289 |
| 2721009WL0048344 | RJ-272100101302572500/19 | 1 | कालुराम धाकड | 2721009009/WC/112908598215 | चारागह में नाडी निर्माण कार्य ख न 3 | 4171 | 2721009009NRG23110320231767770 | Rejected | No Such Account | 12/06/2023 | RJ2721009_060623FTO_58044 | 1767770 |
| 2721009WL0058120 | RJ-272100101302572500/19 | 1 | कालुराम धाकड | 2721009009/WC/112908598215 | चारागह में नाडी निर्माण कार्य ख न 3 | 4171 | 2721009009NRG23010820232758908 | Rejected | A/c Blocked or Frozen | 13/11/2023 | RJ2721009_031023FTO_189511 | 2758908 |
| 2721009WL0058248 | RJ-272100101302572500/19 | 1 | कालुराम धाकड | 2721009009/WC/112908598215 | चारागह में नाडी निर्माण कार्य ख न 3 | 4171 | 2721009009NRG23271220232759547 | Rejected | No Such Account | 02/05/2024 | RJ2721009_170424FTO_14303 | 2759547 |
| 2721009WL0058285 | RJ-272100101302572500/19 | 1 | कालुराम धाकड | 2721009009/WC/112908598215 | चारागह में नाडी निर्माण कार्य ख न 3 | 4171 | 2721009009NRG23160520242759658 | Rejected | No Such Account | 07/06/2024 | RJ2721009_290524FTO_46748 | 2759658 |