| 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. |
| 2714007297WL006445 | RJ-271400729701857700/3962849 | 2 | फूला | 2714007297/WC/112908481293 | सार्व माताजी तालाब खुदाई एवं पक्कां निर्माण कार्य गोनरडा 02/2021-22/1896 | 8164 | 2714007297NRG24210620230443653 | Rejected | Account closed | 28/06/2023 | RJ2714007_210623FTO_76516 | 443653 |
| 2714007WL0014628 | RJ-271400729701857700/3962849 | 2 | फूला | 2714007297/WC/112908481293 | सार्व माताजी तालाब खुदाई एवं पक्कां निर्माण कार्य गोनरडा 02/2021-22/1896 | 8164 | 2714007297NRG24310820230956398 | Rejected | Account closed | 13/11/2023 | RJ2714007_171023FTO_208372 | 956398 |
| 2714007WL0026275 | RJ-271400729701857700/3962849 | 2 | फूला | 2714007297/WC/112908481293 | सार्व माताजी तालाब खुदाई एवं पक्कां निर्माण कार्य गोनरडा 02/2021-22/1896 | 8164 | 2714007297NRG24271220231516802 | Processed | | 13/03/2024 | RJ2714007_271223FTO_268002 | 1516802 |