| 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. |
| 0427002WL023588 | AS-27-002-040-282/19 | 1 | Smt. Bhanu Kheria | 0427002040/FP/9010278837 | Repair & Maint. of diversn strm watr drain for community & Campus Dev. at Shiv Mandir Dharamjuli TE | 18873 | 0427002000NRG23301120220274472 | Rejected | No Such Account | 16/01/2023 | AS0427002_301122FTO_136087 | 274472 |
| 0427002WL0039691 | AS-27-002-040-282/19 | 1 | Smt. Bhanu Kheria | 0427002040/FP/9010278837 | Repair & Maint. of diversn strm watr drain for community & Campus Dev. at Shiv Mandir Dharamjuli TE | 18873 | 0427002000NRG23140520230393805 | Yet to be process | | | | 393805 |