| 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. |
| 1202104WL0001331 | HR-02-104-002-001/816 | 3 | SUNITA DEVI | 1202104002/WH/38778 | RENOVATION OF POND NEAR DHARAMSHALA | 259 | 1202104000NRG23230120230012667 | Rejected | No Such Account | 08/02/2023 | HR1202104_240123FTO_59452 | 12667 |
| 1202104WL0001370 | HR-02-104-002-001/816 | 3 | SUNITA DEVI | 1202104002/WH/38778 | RENOVATION OF POND NEAR DHARAMSHALA | 259 | 1202104000NRG23100220230013468 | Processed | | 24/03/2023 | HR1202104_220223FTO_62241 | 13468 |