| 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. |
| 2721006187WL011060 | RJ-272100618702510400/276 | 3 | अनुराग | 2721006187/WC/112908429037 | नानकीया तालाब की खुदाई व पिचिंग कार्य | 19123 | 2721006187NRG24120720230710912 | Rejected | No Such Account | 25/08/2023 | RJ2721006_120723FTO_101118 | 710912 |
| 2721006WL0014955 | RJ-272100618702510400/276 | 3 | अनुराग | 2721006187/WC/112908429037 | नानकीया तालाब की खुदाई व पिचिंग कार्य | 19123 | 2721006187NRG24270820230842001 | Rejected | Account closed | 04/09/2023 | RJ2721006_270823FTO_149661 | 842001 |
| 2721006WL0017224 | RJ-272100618702510400/276 | 3 | अनुराग | 2721006187/WC/112908429037 | नानकीया तालाब की खुदाई व पिचिंग कार्य | 19123 | 2721006187NRG24290920230891649 | Processed | | 11/11/2023 | RJ2721006_011023FTO_188121 | 891649 |