| 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. |
| 2732003WL054925 | RJ-273200311004029402/2639 | 1 | बालचंद | 2732003110/RC/112908606257 | ग्रेवल सड़क निर्माण कार्य कराकोट की तरफ | 62933 | 2732003000NRG23140320231363895 | Rejected | No Such Account | 31/03/2023 | RJ2732003_150323FTO_409229 | 1363895 |
| 2732003WL0058978 | RJ-273200311004029402/2639 | 1 | बालचंद | 2732003110/RC/112908606257 | ग्रेवल सड़क निर्माण कार्य कराकोट की तरफ | 62933 | 2732003000NRG23050520231544762 | Rejected | No Such Account | 15/05/2023 | RJ2732003_080523FTO_34593 | 1544762 |
| 2732003WL0059320 | RJ-273200311004029402/2639 | 1 | बालचंद | 2732003110/RC/112908606257 | ग्रेवल सड़क निर्माण कार्य कराकोट की तरफ | 62933 | 2732003000NRG23310520231546339 | Rejected | No Such Account | 09/06/2023 | RJ2732003_020623FTO_55683 | 1546339 |
| 2732003WL0059619 | RJ-273200311004029402/2639 | 1 | बालचंद | 2732003110/RC/112908606257 | ग्रेवल सड़क निर्माण कार्य कराकोट की तरफ | 62933 | 2732003000NRG23160820231547839 | Processed | | 25/08/2023 | RJ2732003_170823FTO_133840 | 1547839 |