| 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. |
| 2714007264WL030427 | RJ-271400726401850700/3957459-B | 3 | सुमन | 2714007264/WC/112908687485 | सार्व नाडी खुदाई कार्य बामणा खुर्द 02/23-24/1636 | 22135 | 2714007264NRG24240120241815314 | Rejected | A/c Blocked or Frozen | 27/03/2024 | RJ2714007_240124APB_FTO_288020 | 1815314 |
| 2714007WL0045374 | RJ-271400726401850700/3957459-B | 3 | सुमन | 2714007264/WC/112908687485 | सार्व नाडी खुदाई कार्य बामणा खुर्द 02/23-24/1636 | 22135 | 2714007264NRG24120420242758019 | Rejected | Account closed | 10/05/2024 | RJ2714007_070524FTO_27928 | 2758019 |
| 2714007WL0046731 | RJ-271400726401850700/3957459-B | 3 | सुमन | 2714007264/WC/112908687485 | सार्व नाडी खुदाई कार्य बामणा खुर्द 02/23-24/1636 | 22135 | 2714007264NRG24300520242766521 | Yet to be process | | | | 2766521 |