| 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. |
| 2803002WL003412 | SK-03-002-043-007/3031 | 3 | SANCHA MAYA KAMI | 2803002043/WC/23974 | Amrit Sarovar at Manasarovar Lake | 1187 | 2803002000NRG23050120230057617 | Rejected | No Such Account | 11/01/2023 | SK2803002_050123FTO_10209 | 57617 |
| 2803002WL0004651 | SK-03-002-043-007/3031 | 3 | SANCHA MAYA KAMI | 2803002043/WC/23974 | Amrit Sarovar at Manasarovar Lake | 1187 | 2803002000NRG23010720230081986 | Rejected | No Such Account | 12/07/2023 | SK2803002_010723FTO_2837 | 81986 |
| 2803002WL0004689 | SK-03-002-043-007/3031 | 3 | SANCHA MAYA KAMI | 2803002043/WC/23974 | Amrit Sarovar at Manasarovar Lake | 1187 | 2803002000NRG23061020230082135 | Processed | | 29/11/2023 | SK2803002_061023FTO_6567 | 82135 |