| 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. |
| 2718006WL002383 | RJ-271800610602330900/5206120 | 1 | गजाराम | 2718006106/WC/112908352551 | जीजारिया नाड़ी खुदाई कार्य खारा | 3712 | 2718006000NRG24080620230130560 | Rejected | No Such Account | 22/06/2023 | RJ2718006_120623FTO_66714 | 130560 |
| 2718006WL0005508 | RJ-271800610602330900/5206120 | 1 | गजाराम | 2718006106/WC/112908352551 | जीजारिया नाड़ी खुदाई कार्य खारा | 3712 | 2718006000NRG24310820230284259 | Yet to be process | | | | 284259 |