| 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. |
| 2721002045WL056596 | RJ-272100204502560100/1937 | 2 | सीमा | 2721002045/WC/112908428148 | बननधया के चरागाह में नई नाडी निर्माण कार्य | 39418 | 2721002045NRG23010420232733059 | Rejected | Account closed | 06/05/2023 | RJ2721002_050423APB_FTO_4978 | 2733059 |
| 2721002WL0057759 | RJ-272100204502560100/1937 | 2 | सीमा | 2721002045/WC/112908428148 | बननधया के चरागाह में नई नाडी निर्माण कार्य | 39418 | 2721002045NRG23080520232757342 | Yet to be process | | | | 2757342 |