| 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. |
| 2714002WL050858 | RJ-271400205601773200/7289965 | 2 | कमला | 2714002056/WC/112908422472 | गाद निकालना हरसाणा नाडी खुदाई कार्य केराप | 26435 | 2714002000NRG23221220221240530 | Rejected | Account closed | 11/01/2023 | RJ2714002_221222FTO_336073 | 1240530 |
| 2714002WL0056593 | RJ-271400205601773200/7289965 | 2 | कमला | 2714002056/WC/112908422472 | गाद निकालना हरसाणा नाडी खुदाई कार्य केराप | 26435 | 2714002000NRG23200120231529987 | Rejected | Account closed | 31/03/2023 | RJ2714002_160323FTO_413917 | 1529987 |
| 2714002WL0071520 | RJ-271400205601773200/7289965 | 2 | कमला | 2714002056/WC/112908422472 | गाद निकालना हरसाणा नाडी खुदाई कार्य केराप | 26435 | 2714002000NRG23050520232965500 | Rejected | No Such Account | 15/05/2023 | RJ2714002_060523FTO_32784 | 2965500 |
| 2714002WL0072037 | RJ-271400205601773200/7289965 | 2 | कमला | 2714002056/WC/112908422472 | गाद निकालना हरसाणा नाडी खुदाई कार्य केराप | 26435 | 2714002000NRG23290520232967977 | Rejected | Account closed | 05/06/2023 | RJ2714002_290523FTO_52575 | 2967977 |
| 2714002WL0072137 | RJ-271400205601773200/7289965 | 2 | कमला | 2714002056/WC/112908422472 | गाद निकालना हरसाणा नाडी खुदाई कार्य केराप | 26435 | 2714002000NRG23060620232968367 | Rejected | Account closed | 14/06/2023 | RJ2714002_080623FTO_63167 | 2968367 |
| 2714002WL0072203 | RJ-271400205601773200/7289965 | 2 | कमला | 2714002056/WC/112908422472 | गाद निकालना हरसाणा नाडी खुदाई कार्य केराप | 26435 | 2714002000NRG23200620232968621 | Processed | | 23/08/2023 | RJ2714002_300623FTO_86641 | 2968621 |