| 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. |
| 1309001021WL019293 | HP-09-001-021-01771400/190 | 2 | Leela Vati | 1309001021/RC/8000142020 | Soling With Drain Dungi Ser to Ganai Road | 3722 | 1309001021NRG23250220230206513 | Rejected | KYC Documents Pending | 20/03/2023 | HP1309005_250223APB_FTO_90628 | 206513 |
| 1309001WL0021444 | HP-09-001-021-01771400/190 | 2 | Leela Vati | 1309001021/RC/8000142020 | Soling With Drain Dungi Ser to Ganai Road | 3722 | 1309001021NRG23230320230228773 | Processed | | 01/04/2023 | HP1309005_230323FTO_98676 | 228773 |