| 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. |
| 2714007WL067175 | RJ-271400727401851700/8775787 | 1 | संतोषदेवी़ | 2714007274/RC/112908490522 | ग्रेवल सडक निमार्ण कार्य खुडीकलां से भादवासी की तरफ खुडीकलां 02/21-22/3286 | 36009 | 2714007000NRG23220320232766390 | Rejected | No Such Account | 31/03/2023 | RJ2714007_220323FTO_423536 | 2766390 |
| 2714007WL0071481 | RJ-271400727401851700/8775787 | 1 | संतोषदेवी़ | 2714007274/RC/112908490522 | ग्रेवल सडक निमार्ण कार्य खुडीकलां से भादवासी की तरफ खुडीकलां 02/21-22/3286 | 36009 | 2714007000NRG23040520232965304 | Rejected | No Such Account | 15/05/2023 | RJ2714007_040523FTO_30542 | 2965304 |
| 2714007WL0071941 | RJ-271400727401851700/8775787 | 1 | संतोषदेवी़ | 2714007274/RC/112908490522 | ग्रेवल सडक निमार्ण कार्य खुडीकलां से भादवासी की तरफ खुडीकलां 02/21-22/3286 | 36009 | 2714007000NRG23250520232967568 | Processed | | 31/05/2023 | RJ2714007_250523FTO_50346 | 2967568 |