| 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. |
| 2718006WL030023 | RJ-271800612302326600/5225556 | 2 | द्रोपदी | 2718006123/WC/112908356716 | मॉडल तालाब पीचिग कार्य मडेतर नाडी | 48198 | 2718006000NRG22180420221170826 | Rejected | No Such Account | 04/05/2022 | RJ2718006_190422FTO_11402 | 1170826 |
| 2718006WL0030634 | RJ-271800612302326600/5225556 | 2 | द्रोपदी | 2718006123/WC/112908356716 | मॉडल तालाब पीचिग कार्य मडेतर नाडी | 48198 | 2718006000NRG22171220221173515 | Rejected | No Such Account | 05/06/2023 | RJ2718006_250523FTO_50070 | 1173515 |
| 2718006WL0030740 | RJ-271800612302326600/5225556 | 2 | द्रोपदी | 2718006123/WC/112908356716 | मॉडल तालाब पीचिग कार्य मडेतर नाडी | 48198 | 2718006000NRG22300820231174922 | Yet to be process | | | | 1174922 |