| 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. |
| 2731006WL007483 | RJ-273100617703954502/5315848 | 1 | MEGRAJ | 2731006177/WH/112908479531 | तालाब गहरीकरण कार्य सेमली | 2294 | 2731006000NRG23280620220198124 | Rejected | A/c Blocked or Frozen | 11/07/2022 | RJ2731006_280622FTO_99250 | 198124 |
| 2731006WL0011108 | RJ-273100617703954502/5315848 | 1 | MEGRAJ | 2731006177/WH/112908479531 | तालाब गहरीकरण कार्य सेमली | 2294 | 2731006000NRG23270720220272955 | Rejected | No Such Account | 19/09/2022 | RJ2731006_130922FTO_229227 | 272955 |
| 2731006WL0015235 | RJ-273100617703954502/5315848 | 1 | MEGRAJ | 2731006177/WH/112908479531 | तालाब गहरीकरण कार्य सेमली | 2294 | 2731006000NRG23280920220300548 | Rejected | No Such Account | 15/03/2024 | RJ2731006_080124FTO_275897 | 300548 |
| 2731006WL0028804 | RJ-273100617703954502/5315848 | 1 | MEGRAJ | 2731006177/WH/112908479531 | तालाब गहरीकरण कार्य सेमली | 2294 | 2731006000NRG23200320240819782 | Yet to be process | | | | 819782 |