| 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. |
| 2721008231WL009859 | RJ-272100823102507600/715 | 2 | संतोष देवी | 2721008231/WC/112908532910 | चारागाह नाडी की गाद निकासी कार्य | 10107 | 2721008231NRG24060720230628911 | Rejected | No Such Account | 25/08/2023 | RJ2721010_070723FTO_95510 | 628911 |
| 2721008WL0014893 | RJ-272100823102507600/715 | 2 | संतोष देवी | 2721008231/WC/112908532910 | चारागाह नाडी की गाद निकासी कार्य | 10107 | 2721008231NRG24270820230840777 | Rejected | No Such Account | 13/09/2023 | RJ2721010_050923FTO_156278 | 840777 |
| 2721008WL0016494 | RJ-272100823102507600/715 | 2 | संतोष देवी | 2721008231/WC/112908532910 | चारागाह नाडी की गाद निकासी कार्य | 10107 | 2721008231NRG24190920230875286 | Rejected | No Such Account | 13/11/2023 | RJ2721010_210923FTO_177982 | 875286 |
| 2721008WL0022510 | RJ-272100823102507600/715 | 2 | संतोष देवी | 2721008231/WC/112908532910 | चारागाह नाडी की गाद निकासी कार्य | 10107 | 2721008231NRG24231120231100320 | Processed | | 20/02/2024 | RJ2721010_231123FTO_246033 | 1100320 |