| 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. |
| 2714007WL054180 | RJ-271400726001854100/3962723 | 2 | शान्ति | 2714007299/WC/112908481496 | सार्व गोरलाई नाडी खुदाई कार्य रावलियावास02/2021-22/3477 | 22506 | 2714007000NRG23060120231400177 | Rejected | Account closed | 27/02/2023 | RJ2714007_060123FTO_354100 | 1400177 |
| 2714007WL0071477 | RJ-271400726001854100/3962723 | 2 | शान्ति | 2714007299/WC/112908481496 | सार्व गोरलाई नाडी खुदाई कार्य रावलियावास02/2021-22/3477 | 22506 | 2714007000NRG23040520232965287 | Rejected | No Such Account | 15/05/2023 | RJ2714007_040523FTO_30542 | 2965287 |
| 2714007WL0071982 | RJ-271400726001854100/3962723 | 2 | शान्ति | 2714007299/WC/112908481496 | सार्व गोरलाई नाडी खुदाई कार्य रावलियावास02/2021-22/3477 | 22506 | 2714007000NRG23260520232967719 | Processed | | 03/06/2023 | RJ2714007_260523FTO_51607 | 2967719 |