| 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. |
| 2714002WL069016 | RJ-271400203501767500/51414742 | 2 | सरजू | 2714002035/WC/112908478771 | नई नाडी खुदाई कार्य छापर नाडी के पास दुदोली | 43339 | 2714002000NRG23310320232875292 | Rejected | Account closed | 29/05/2023 | RJ2714002_010423FTO_626 | 2875292 |
| 2714002WL0072099 | RJ-271400203501767500/51414742 | 2 | सरजू | 2714002035/WC/112908478771 | नई नाडी खुदाई कार्य छापर नाडी के पास दुदोली | 43339 | 2714002000NRG23010620232968265 | Processed | | 12/06/2023 | RJ2714002_050623FTO_57712 | 2968265 |