| 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. |
| 2714007WL062176 | RJ-271400725801857000/51402785 | 2 | सन्तोष | 2714007258/WC/112908601533 | सार्व अहीर नाडा खुदाई कार्य 02/22-23/213 | 29627 | 2714007000NRG23140320232382510 | Rejected | No Such Account | 29/03/2023 | RJ2714007_170323FTO_415888 | 2382510 |
| 2714007WL0071488 | RJ-271400725801857000/51402785 | 2 | सन्तोष | 2714007258/WC/112908601533 | सार्व अहीर नाडा खुदाई कार्य 02/22-23/213 | 29627 | 2714007000NRG23040520232965352 | Rejected | No Such Account | 15/05/2023 | RJ2714007_040523FTO_30542 | 2965352 |
| 2714007WL0071843 | RJ-271400725801857000/51402785 | 2 | सन्तोष | 2714007258/WC/112908601533 | सार्व अहीर नाडा खुदाई कार्य 02/22-23/213 | 29627 | 2714007000NRG23170520232967025 | Processed | | 24/05/2023 | RJ2714007_170523FTO_42640 | 2967025 |