| 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. |
| 2721002052WL039992 | RJ-272100205202566700/19 | 4 | Kani Devi | 2721002052/WH/112908476933 | नया तालाब की आव खुदाई कार्य सराना | 21678 | 2721002052NRG23020120231314187 | Rejected | No Such Account | 27/02/2023 | RJ2721009_030123FTO_347859 | 1314187 |
| 2721002WL0048279 | RJ-272100205202566700/19 | 4 | Kani Devi | 2721002052/WH/112908476933 | नया तालाब की आव खुदाई कार्य सराना | 21678 | 2721002052NRG23100320231767128 | Rejected | No Such Account | 31/03/2023 | RJ2721009_190323FTO_418220 | 1767128 |
| 2721002WL0057885 | RJ-272100205202566700/19 | 4 | Kani Devi | 2721002052/WH/112908476933 | नया तालाब की आव खुदाई कार्य सराना | 21678 | 2721002052NRG23170520232757815 | Rejected | Account closed | 25/05/2023 | RJ2721009_180523FTO_43582 | 2757815 |
| 2721002WL0057986 | RJ-272100205202566700/19 | 4 | Kani Devi | 2721002052/WH/112908476933 | नया तालाब की आव खुदाई कार्य सराना | 21678 | 2721002052NRG23090620232758277 | Rejected | Unclaimed/DEAF accounts | 25/08/2023 | RJ2721009_010723FTO_87635 | 2758277 |
| 2721002WL0058152 | RJ-272100205202566700/19 | 4 | Kani Devi | 2721002052/WH/112908476933 | नया तालाब की आव खुदाई कार्य सराना | 21678 | 2721002052NRG23290820232759035 | Rejected | Account closed | 13/11/2023 | RJ2721009_031023FTO_189511 | 2759035 |
| 2721002WL0058247 | RJ-272100205202566700/19 | 4 | Kani Devi | 2721002052/WH/112908476933 | नया तालाब की आव खुदाई कार्य सराना | 21678 | 2721002052NRG23271220232759545 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14303 | 2759545 |