| 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. |
| 1203091WL0001931 | HR-03-091-030-001/271 | 1 | JAI KISHOR | 1203091030/RC/1000042772 | E/Filling and Brick paving Rasta From H/o Vikas Ex. Sarpanch to Street of S/Ghat (Saraswati Khera) | 2425 | 1203091000NRG22010420220057968 | Rejected | DBFL | 30/09/2022 | HR1203091_010422APB_FTO_304 | 57968 |
| 1203091WL0002096 | HR-03-091-030-001/271 | 1 | JAI KISHOR | 1203091030/RC/1000042772 | E/Filling and Brick paving Rasta From H/o Vikas Ex. Sarpanch to Street of S/Ghat (Saraswati Khera) | 2425 | 1203091000NRG22301120220059392 | Rejected | Account closed | 15/12/2022 | HR1203091_301122FTO_51111 | 59392 |
| 1203091WL0002137 | HR-03-091-030-001/271 | 1 | JAI KISHOR | 1203091030/RC/1000042772 | E/Filling and Brick paving Rasta From H/o Vikas Ex. Sarpanch to Street of S/Ghat (Saraswati Khera) | 2425 | 1203091000NRG22221220220060191 | Processed | | 29/06/2023 | HR1203091_240623FTO_14597 | 60191 |