| 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. |
| 2714002WL026550 | RJ-271400204501774400/3851553-A | 1 | मनोज कुमार | 2714002045/WC/112908351743 | खोखरिया नाडी से गाद निकालने का कार्य | 11418 | 2714002000NRG23080720220613182 | Rejected | No Such Account | 14/07/2022 | RJ2714002_080722FTO_117273 | 613182 |
| 2714002WL0033144 | RJ-271400204501774400/3851553-A | 1 | मनोज कुमार | 2714002045/WC/112908351743 | खोखरिया नाडी से गाद निकालने का कार्य | 11418 | 2714002000NRG23170820220814741 | Rejected | No Such Account | 31/03/2023 | RJ2714002_170323FTO_415292 | 814741 |
| 2714002WL0071633 | RJ-271400204501774400/3851553-A | 1 | मनोज कुमार | 2714002045/WC/112908351743 | खोखरिया नाडी से गाद निकालने का कार्य | 11418 | 2714002000NRG23080520232966035 | Rejected | No Such Account | 15/05/2023 | RJ2714002_080523FTO_35215 | 2966035 |
| 2714002WL0072219 | RJ-271400204501774400/3851553-A | 1 | मनोज कुमार | 2714002045/WC/112908351743 | खोखरिया नाडी से गाद निकालने का कार्य | 11418 | 2714002000NRG23220620232968684 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86641 | 2968684 |