| 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. |
| 2601015WL007551 | PB-01-015-015-001/103 | 1 | Vinod kumar | 2601015100/RS/9989030567 | DISPOSAL DRAIN,MUDDE ABADI KANPUR | 918 | 2601015000NRG24140720230086516 | Rejected | No Such Account | 21/07/2023 | PB2601015_140723FTO_33079 | 86516 |
| 2601015WL0009010 | PB-01-015-015-001/103 | 1 | Vinod kumar | 2601015100/RS/9989030567 | DISPOSAL DRAIN,MUDDE ABADI KANPUR | 918 | 2601015000NRG24270720230101625 | Rejected | No Such Account | 09/08/2023 | PB2601015_030823FTO_40680 | 101625 |
| 2601015WL0022595 | PB-01-015-015-001/103 | 1 | Vinod kumar | 2601015100/RS/9989030567 | DISPOSAL DRAIN,MUDDE ABADI KANPUR | 918 | 2601015000NRG24120220240251522 | Rejected | No Such Account | 18/04/2024 | PB2601015_210224FTO_88788 | 251522 |