| 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. |
| 2731006WL005803 | RJ-273100618403952700/53157993 | 2 | वर्षा | 2731006184/WH/112908280057 | NAVIN TALAB GAHARIKARNA NIRMAN CHARAGAH ME GODIYAMEHAR | 1849 | 2731006000NRG23150620220147292 | Rejected | No Such Account | 23/06/2022 | RJ2731006_150622FTO_81212 | 147292 |
| 2731006WL0007740 | RJ-273100618403952700/53157993 | 2 | वर्षा | 2731006184/WH/112908280057 | NAVIN TALAB GAHARIKARNA NIRMAN CHARAGAH ME GODIYAMEHAR | 1849 | 2731006000NRG23300620220208124 | Rejected | No Such Account | 13/07/2022 | RJ2731006_070722FTO_114593 | 208124 |
| 2731006WL0011100 | RJ-273100618403952700/53157993 | 2 | वर्षा | 2731006184/WH/112908280057 | NAVIN TALAB GAHARIKARNA NIRMAN CHARAGAH ME GODIYAMEHAR | 1849 | 2731006000NRG23270720220272913 | Rejected | No Such Account | 19/09/2022 | RJ2731006_130922FTO_229227 | 272913 |
| 2731006WL0015191 | RJ-273100618403952700/53157993 | 2 | वर्षा | 2731006184/WH/112908280057 | NAVIN TALAB GAHARIKARNA NIRMAN CHARAGAH ME GODIYAMEHAR | 1849 | 2731006000NRG23270920220300287 | Rejected | No Such Account | 11/01/2023 | RJ2731006_151222FTO_327304 | 300287 |
| 2731006WL0023422 | RJ-273100618403952700/53157993 | 2 | वर्षा | 2731006184/WH/112908280057 | NAVIN TALAB GAHARIKARNA NIRMAN CHARAGAH ME GODIYAMEHAR | 1849 | 2731006000NRG23030220230576649 | Rejected | No Such Account | 15/03/2024 | RJ2731006_080124FTO_275897 | 576649 |
| 2731006WL0028810 | RJ-273100618403952700/53157993 | 2 | वर्षा | 2731006184/WH/112908280057 | NAVIN TALAB GAHARIKARNA NIRMAN CHARAGAH ME GODIYAMEHAR | 1849 | 2731006000NRG23200320240819804 | Yet to be process | | | | 819804 |