| 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. |
| 2803001WL001558 | SK-03-001-017-003/542 | 1 | Dhiraj Rai | 2803001016/WC/GIS/7561 | Construction of Water Tank 10000 Ltrs of Nar Bdr Lakandri 64 at Palitam | 2323 | 2803001000NRG23070820220029014 | Rejected | No Such Account | 17/08/2022 | SK2803007_070822FTO_4919 | 29014 |
| 2803001WL0002020 | SK-03-001-017-003/542 | 1 | Dhiraj Rai | 2803001016/WC/GIS/7561 | Construction of Water Tank 10000 Ltrs of Nar Bdr Lakandri 64 at Palitam | 2323 | 2803001000NRG23050920220036745 | Processed | | 12/09/2022 | SK2803007_060922FTO_6216 | 36745 |