| 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. |
| 1414007WL018683 | JK-14-007-016-002/486 | 1 | Dhan Dhai | 1414007016/WC/8808532989 | Repair/renovation of pond near temple at shapaki kalan | 2846 | 1414007000NRG23310320230136307 | Rejected | Account closed | 23/06/2023 | JK1414007016_310323FTO_414194 | 136307 |
| 1414007WL0018851 | JK-14-007-016-002/486 | 1 | Dhan Dhai | 1414007016/WC/8808532989 | Repair/renovation of pond near temple at shapaki kalan | 2846 | 1414007000NRG23220720230137786 | Yet to be process | | | | 137786 |