| 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. |
| 1205093WL0001860 | HR-05-093-041-001/13855 | 3 | Angrej | 1205093041/WH/38927 | Renovation & Clearance of Shiv Mandir wala Pond Bahari | 1254 | 1205093000NRG23290820220074396 | Rejected | No Such Account | 13/09/2022 | HR1205093_290822FTO_35323 | 74396 |
| 1205093WL0002228 | HR-05-093-041-001/13855 | 3 | Angrej | 1205093041/WH/38927 | Renovation & Clearance of Shiv Mandir wala Pond Bahari | 1254 | 1205093000NRG23280920220083136 | Processed | | 27/10/2022 | HR1205093_290922FTO_43403 | 83136 |