| 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. |
| 2714002048WL001965 | RJ-271400204801779700/3852386-A | 1 | किशना देवी | 2714002048/RC/112908626258 | ग्रेवल सड़क निर्माण कार्य पीडवा से लिखासन मार्ग | 2672 | 2714002048NRG24080520230112244 | Rejected | No Such Account | 15/05/2023 | RJ2714002_080523FTO_34645 | 112244 |
| 2714002WL0002990 | RJ-271400204801779700/3852386-A | 1 | किशना देवी | 2714002048/RC/112908626258 | ग्रेवल सड़क निर्माण कार्य पीडवा से लिखासन मार्ग | 2672 | 2714002048NRG24230520230182027 | Processed | | 12/06/2023 | RJ2714002_060623FTO_58914 | 182027 |