| 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. |
| 2714007264WL057824 | RJ-271400726401850900/8773125 | 3 | पार्वती | 2714007264/WC/112908468270 | सार्व नाडी खुदाई एवं पक्कान निर्माण कार्य चौसली 02/2021-22/1022 | 25578 | 2714007264NRG23230120231598927 | Rejected | No Such Account | 27/02/2023 | RJ2714007_240123FTO_374608 | 1598927 |
| 2714007WL0071844 | RJ-271400726401850900/8773125 | 3 | पार्वती | 2714007264/WC/112908468270 | सार्व नाडी खुदाई एवं पक्कान निर्माण कार्य चौसली 02/2021-22/1022 | 25578 | 2714007264NRG23170520232967028 | Rejected | No Such Account | 25/05/2023 | RJ2714007_180523FTO_43338 | 2967028 |
| 2714007WL0072059 | RJ-271400726401850900/8773125 | 3 | पार्वती | 2714007264/WC/112908468270 | सार्व नाडी खुदाई एवं पक्कान निर्माण कार्य चौसली 02/2021-22/1022 | 25578 | 2714007264NRG23300520232968084 | Processed | | 03/06/2023 | RJ2714007_300523FTO_53517 | 2968084 |