| 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. |
| 0303001WL001229 | AR-03-008-022-002/135 | 1 | Shri Karshi Bagang | 0303001019/RS/4478 | C/o CC Drain at Patiwa village under Patiwa GPC | 578 | 0303001000NRG22260320220177701 | Rejected | DBFL | 26/07/2022 | AR0303001_270322FTO_25059 | 177701 |
| 0303001WL0001711 | AR-03-008-022-002/135 | 1 | Shri Karshi Bagang | 0303001019/RS/4478 | C/o CC Drain at Patiwa village under Patiwa GPC | 578 | 0303001000NRG22160920220215143 | Rejected | Account closed | 23/09/2022 | AR0303001_160922FTO_8477 | 215143 |
| 0303001WL0001826 | AR-03-008-022-002/135 | 1 | Shri Karshi Bagang | 0303001019/RS/4478 | C/o CC Drain at Patiwa village under Patiwa GPC | 578 | 0303001000NRG22280920220230864 | Processed | | 14/10/2022 | AR0303001_081022FTO_10613 | 230864 |