| 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. |
| 1305002033WL001418 | HP-05-002-033-01989700/264 | 3 | Nikhil | 1305002033/IF/8000096041 | C/o Wall Infront Of Mahaveer Singh S/o Mohan Singh House Kangos GP Ponda | 1127 | 1305002033NRG24100720230022909 | Rejected | Unclaimed/DEAF accounts | 15/07/2023 | HP1305002_100723APB_FTO_48117 | 22909 |
| 1305002WL0001810 | HP-05-002-033-01989700/264 | 3 | Nikhil | 1305002033/IF/8000096041 | C/o Wall Infront Of Mahaveer Singh S/o Mohan Singh House Kangos GP Ponda | 1127 | 1305002033NRG24250720230029359 | Processed | | 29/07/2023 | HP1305002_250723FTO_54026 | 29359 |