| 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. |
| 2714007WL042000 | RJ-271400727501855000/5140204 | 1 | पूनाराम | 2714007275/WC/112908476653 | सार्व भैरू नाडी खुदाई एवं पक्काई निर्माण कार्य आंतरोली कलां 02/2021-22/8 | 33648 | 2714007000NRG24260320242593516 | Rejected | Account closed | 22/04/2024 | RJ2714007_260324APB_FTO_334042 | 2593516 |
| 2714007WL0046528 | RJ-271400727501855000/5140204 | 1 | पूनाराम | 2714007275/WC/112908476653 | सार्व भैरू नाडी खुदाई एवं पक्काई निर्माण कार्य आंतरोली कलां 02/2021-22/8 | 33648 | 2714007000NRG24170520242765385 | Processed | | 23/05/2024 | RJ2714007_200524FTO_38201 | 2765385 |