| 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. |
| 2803002WL003273 | SK-03-002-043-003/4010 | 2 | MAN MAYA RAI | 2803002043/RC/8145 | CCFP from hotel Sirsa to PMGSY road | 1064 | 2803002000NRG23211220220055183 | Rejected | No Such Account | 29/12/2022 | SK2803002_211222FTO_9857 | 55183 |
| 2803002WL0004651 | SK-03-002-043-003/4010 | 2 | MAN MAYA RAI | 2803002043/RC/8145 | CCFP from hotel Sirsa to PMGSY road | 1064 | 2803002000NRG23010720230081974 | Processed | | 11/07/2023 | SK2803002_010723FTO_2837 | 81974 |