| 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. |
| 2714002049WL025431 | RJ-271400204901779600/38592226 | 2 | घेनरी | 2714002049/WC/112908612365 | सार्वे नई नाडी खुदाई कार्य बडावरा वार्ड स 09 | 23587 | 2714002049NRG24191220231458812 | Rejected | No Such Account | 12/03/2024 | RJ2714002_211223FTO_263182 | 1458812 |
| 2714002WL0046386 | RJ-271400204901779600/38592226 | 2 | घेनरी | 2714002049/WC/112908612365 | सार्वे नई नाडी खुदाई कार्य बडावरा वार्ड स 09 | 23587 | 2714002049NRG24070520242764878 | Processed | | 09/05/2024 | RJ2714002_070524FTO_28595 | 2764878 |