| 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. |
| 2803002WL003274 | SK-03-002-043-007/3028 | 1 | MEENA KHATI | 2803002043/WC/23974 | Amrit Sarovar at Manasarovar Lake | 1056 | 2803002000NRG23211220220055191 | Rejected | No Such Account | 29/12/2022 | SK2803002_211222FTO_9855 | 55191 |
| 2803002WL0004633 | SK-03-002-043-007/3028 | 1 | MEENA KHATI | 2803002043/WC/23974 | Amrit Sarovar at Manasarovar Lake | 1056 | 2803002000NRG23260520230081902 | Processed | | 31/05/2023 | SK2803002_260523FTO_1759 | 81902 |