| 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. |
| 2718006WL001039 | RJ-271800615902328100/5229469-A | 2 | भागीरथराम | 2718006159/WC/112908426795 | निम्बडीया नाडी का पुनुरुद्वार कार्य अरणाय | 575 | 2718006000NRG24090520230056654 | Rejected | No Such Account | 18/05/2023 | RJ2718006_100523FTO_38497 | 56654 |
| 2718006WL0005520 | RJ-271800615902328100/5229469-A | 2 | भागीरथराम | 2718006159/WC/112908426795 | निम्बडीया नाडी का पुनुरुद्वार कार्य अरणाय | 575 | 2718006000NRG24310820230284278 | Yet to be process | | | | 284278 |