| 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. |
| 2308003WL000090 | NL-08-003-006-006/901935 | 1 | MUKESH KUMAR | 2308003006/FP/20585 | Construction of Drainage | 213 | 2308003000NRG24110620230048071 | Rejected | Account closed | 17/06/2023 | NL2308005_110623APB_FTO_5109 | 48071 |
| 2308003WL0000878 | NL-08-003-006-006/901935 | 1 | MUKESH KUMAR | 2308003006/FP/20585 | Construction of Drainage | 213 | 2308003000NRG24210820230343767 | Processed | | 24/11/2023 | NL2308005_081123FTO_24637 | 343767 |