| 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. |
| 2714007282WL012283 | RJ-271400728201847800/3956377 | 1 | लिछमणसिहं | 2714007282/RC/112908631746 | ग्रेवल सड़क निर्माण कार्य खारिया कलां से चोलियास की तरफ02/22-23/9082 | 12601 | 2714007282NRG24040820230852776 | Rejected | No Such Account | 28/08/2023 | RJ2714007_070823FTO_125742 | 852776 |
| 2714007WL0024728 | RJ-271400728201847800/3956377 | 1 | लिछमणसिहं | 2714007282/RC/112908631746 | ग्रेवल सड़क निर्माण कार्य खारिया कलां से चोलियास की तरफ02/22-23/9082 | 12601 | 2714007282NRG24061220231410271 | Rejected | No Such Account | 01/03/2024 | RJ2714007_061223FTO_252876 | 1410271 |
| 2714007WL0039659 | RJ-271400728201847800/3956377 | 1 | लिछमणसिहं | 2714007282/RC/112908631746 | ग्रेवल सड़क निर्माण कार्य खारिया कलां से चोलियास की तरफ02/22-23/9082 | 12601 | 2714007282NRG24190320242482339 | Processed | | 20/04/2024 | RJ2714007_190324FTO_328386 | 2482339 |