| 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. |
| 2721007WL038059 | RJ-272100726402489800/1075 | 2 | कमला | 2721007264/WC/112908592435 | गांवाई नाडी खुदाई कार्य पींगलोद | 19868 | 2721007000NRG23211220221214633 | Rejected | No Such Account | 11/01/2023 | RJ2721007_211222FTO_334058 | 1214633 |
| 2721007WL0048313 | RJ-272100726402489800/1075 | 2 | कमला | 2721007264/WC/112908592435 | गांवाई नाडी खुदाई कार्य पींगलोद | 19868 | 2721007000NRG23110320231767323 | Rejected | No Such Account | 06/05/2023 | RJ2721007_010423FTO_28 | 1767323 |
| 2721007WL0057844 | RJ-272100726402489800/1075 | 2 | कमला | 2721007264/WC/112908592435 | गांवाई नाडी खुदाई कार्य पींगलोद | 19868 | 2721007000NRG23130520232757671 | Rejected | No Such Account | 05/06/2023 | RJ2721007_260523FTO_51403 | 2757671 |
| 2721007WL0058086 | RJ-272100726402489800/1075 | 2 | कमला | 2721007264/WC/112908592435 | गांवाई नाडी खुदाई कार्य पींगलोद | 19868 | 2721007000NRG23100720232758637 | Processed | | 25/08/2023 | RJ2721007_280723FTO_117398 | 2758637 |