| 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. |
| 2721006184WL049366 | RJ-272100618402509200/390 | 2 | नारायणी | 2721006184/WC/112908445438 | गणपति सागर नाड़ी खुदाई कार्य सुरजकुण्ड | 51201 | 2721006184NRG23140320232079627 | Rejected | Account closed | 03/04/2023 | RJ2721006_160323APB_FTO_412818 | 2079627 |
| 2721006WL0057221 | RJ-272100618402509200/390 | 2 | नारायणी | 2721006184/WC/112908445438 | गणपति सागर नाड़ी खुदाई कार्य सुरजकुण्ड | 51201 | 2721006184NRG23060420232750351 | Rejected | No Such Account | 25/08/2023 | RJ2721006_030723FTO_89051 | 2750351 |
| 2721006WL0058154 | RJ-272100618402509200/390 | 2 | नारायणी | 2721006184/WC/112908445438 | गणपति सागर नाड़ी खुदाई कार्य सुरजकुण्ड | 51201 | 2721006184NRG23010920232759039 | Processed | | 12/11/2023 | RJ2721006_031023FTO_190220 | 2759039 |