| 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. |
| 2721002042WL004330 | RJ-272100204202566300/16-A | 2 | Bhuri | 2721002042/IC/112908330703 | पृथ्वी सागर की मोरी खुदाई कार्य | 3967 | 2721002042NRG24070620230231204 | Rejected | Account closed | 13/06/2023 | RJ2721009_070623FTO_60859 | 231204 |
| 2721002WL0016022 | RJ-272100204202566300/16-A | 2 | Bhuri | 2721002042/IC/112908330703 | पृथ्वी सागर की मोरी खुदाई कार्य | 3967 | 2721002042NRG24100920230863659 | Rejected | No Such Account | 13/11/2023 | RJ2721009_031023FTO_189510 | 863659 |
| 2721002WL0023469 | RJ-272100204202566300/16-A | 2 | Bhuri | 2721002042/IC/112908330703 | पृथ्वी सागर की मोरी खुदाई कार्य | 3967 | 2721002042NRG24051220231154830 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 1154830 |