| 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. |
| 2714007WL011540 | RJ-271400727101853500/3961477-B | 1 | Sugana Ram | 2714007271/RC/112908526249 | ग्रेवल सडक निर्माण कार्य जालसु खुर्द से बरना की तरफ (02/21-22/8338) | 11939 | 2714007000NRG24250720230811524 | Rejected | No Such Account | 28/08/2023 | RJ2714007_260723FTO_114868 | 811524 |
| 2714007WL0024718 | RJ-271400727101853500/3961477-B | 1 | Sugana Ram | 2714007271/RC/112908526249 | ग्रेवल सडक निर्माण कार्य जालसु खुर्द से बरना की तरफ (02/21-22/8338) | 11939 | 2714007000NRG24061220231409712 | Rejected | No Such Account | 01/03/2024 | RJ2714007_061223FTO_252864 | 1409712 |
| 2714007WL0037897 | RJ-271400727101853500/3961477-B | 1 | Sugana Ram | 2714007271/RC/112908526249 | ग्रेवल सडक निर्माण कार्य जालसु खुर्द से बरना की तरफ (02/21-22/8338) | 11939 | 2714007000NRG24120320242407679 | Yet to be process | | | | 2407679 |