| 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. |
| 2721004117WL011999 | RJ-272100411702586000/1087 | 1 | गोपी चन्द बागरिया | 2721004117/RC/112908645508 | Mangilal Kumhar ke bade se puliya ki or cc sadak may nali nirman | 14883 | 2721004117NRG24210720230760665 | Rejected | Account closed | 25/08/2023 | RJ2721011_210723FTO_110668 | 760665 |
| 2721004WL0015024 | RJ-272100411702586000/1087 | 1 | गोपी चन्द बागरिया | 2721004117/RC/112908645508 | Mangilal Kumhar ke bade se puliya ki or cc sadak may nali nirman | 14883 | 2721004117NRG24280820230843209 | Rejected | No Such Account | 06/09/2023 | RJ2721011_310823FTO_152601 | 843209 |
| 2721004WL0021466 | RJ-272100411702586000/1087 | 1 | गोपी चन्द बागरिया | 2721004117/RC/112908645508 | Mangilal Kumhar ke bade se puliya ki or cc sadak may nali nirman | 14883 | 2721004117NRG24201120231040802 | Processed | | 20/02/2024 | RJ2721011_241123FTO_246172 | 1040802 |