| 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. |
| 2601015WL009048 | PB-01-015-015-001/103 | 1 | Vinod kumar | 2601015100/RS/9989030567 | DISPOSAL DRAIN,MUDDE ABADI KANPUR | 1097 | 2601015000NRG24270720230102022 | Rejected | No Such Account | 02/08/2023 | PB2601015_270723FTO_38147 | 102022 |
| 2601015WL0022595 | PB-01-015-015-001/103 | 1 | Vinod kumar | 2601015100/RS/9989030567 | DISPOSAL DRAIN,MUDDE ABADI KANPUR | 1097 | 2601015000NRG24120220240251521 | Rejected | No Such Account | 18/04/2024 | PB2601015_210224FTO_88788 | 251521 |