| 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. |
| 0418001003WL026074 | AS-18-001-003-004/1079 | 1 | KIRAN UPADHAYA | 0418001003/WC/9010266319 | WATER CONSERVATION TASNK AT HUNMONI SHG | 19140 | 0418001003NRG23210120230246320 | Rejected | No Such Account | 27/01/2023 | AS0418001_220123FTO_170742 | 246320 |
| 0418001WL0027373 | AS-18-001-003-004/1079 | 1 | KIRAN UPADHAYA | 0418001003/WC/9010266319 | WATER CONSERVATION TASNK AT HUNMONI SHG | 19140 | 0418001003NRG23040220230272582 | Processed | | 13/02/2023 | AS0418001_040223FTO_176968 | 272582 |