| 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. |
| 0427001WL028874 | AS-27-001-029-222/760 | 3 | Shyam Digal | 0427001029/IC/9010269141 | Const of Both side canal from Hospital to Saharai house at No7 Line | 20484 | 0427001000NRG23291220220322991 | Rejected | No Such Account | 20/01/2023 | AS0427001_311222FTO_158009 | 322991 |
| 0427001WL0032981 | AS-27-001-029-222/760 | 3 | Shyam Digal | 0427001029/IC/9010269141 | Const of Both side canal from Hospital to Saharai house at No7 Line | 20484 | 0427001000NRG23100320230349354 | Processed | | 24/03/2023 | AS0427001_140323FTO_184234 | 349354 |