| 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. |
| 0418007WL028128 | AS-18-007-006-001/100 | 1 | Rekha Ramprasad | 0418007006/IC/9010273747 | BOTH SIDE DRAIN FROM PAPU DUKAN TO MUKESH GARH (1NO WARD) | 10638 | 0418007000NRG23140320230280355 | Rejected | Account closed | 27/03/2023 | AS0418007_150323APB_FTO_185057 | 280355 |
| 0418007WL0032012 | AS-18-007-006-001/100 | 1 | Rekha Ramprasad | 0418007006/IC/9010273747 | BOTH SIDE DRAIN FROM PAPU DUKAN TO MUKESH GARH (1NO WARD) | 10638 | 0418007000NRG23190720230330989 | Rejected | No Such Account | 13/11/2023 | AS0418007_310823FTO_142393 | 330989 |
| 0418007WL0032088 | AS-18-007-006-001/100 | 1 | Rekha Ramprasad | 0418007006/IC/9010273747 | BOTH SIDE DRAIN FROM PAPU DUKAN TO MUKESH GARH (1NO WARD) | 10638 | 0418007000NRG23011220230331262 | Yet to be process | | | | 331262 |