| 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. |
| 2714007WL061311 | RJ-271400726401849100/51410635-A | 1 | पांचाराम | 2714007300/WC/112908420791 | टेडगौर नाडी खुदाई कार्य दक्षिण भाग खिंवताना 01/2020-21/ | 29318 | 2714007000NRG23140320231888974 | Rejected | No Such Account | 28/03/2023 | RJ2714007_170323FTO_415380 | 1888974 |
| 2714007WL0071476 | RJ-271400726401849100/51410635-A | 1 | पांचाराम | 2714007300/WC/112908420791 | टेडगौर नाडी खुदाई कार्य दक्षिण भाग खिंवताना 01/2020-21/ | 29318 | 2714007000NRG23040520232965284 | Rejected | No Such Account | 15/05/2023 | RJ2714007_050523FTO_32187 | 2965284 |
| 2714007WL0071877 | RJ-271400726401849100/51410635-A | 1 | पांचाराम | 2714007300/WC/112908420791 | टेडगौर नाडी खुदाई कार्य दक्षिण भाग खिंवताना 01/2020-21/ | 29318 | 2714007000NRG23190520232967229 | Processed | | 24/08/2023 | RJ2714007_100723FTO_98299 | 2967229 |