| 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. |
| 1309002062WL017774 | HP-09-002-053-01933600/822 | 4 | Nitesh kumar | 1309002062/RC/8000163769 | C/oDrainage/Pucca Path Doladi se Mandir tak | 2349 | 1309002062NRG23140120230193667 | Rejected | No Such Account | 20/02/2023 | HP1309002_150123FTO_79169 | 193667 |
| 1309002WL0019582 | HP-09-002-053-01933600/822 | 4 | Nitesh kumar | 1309002062/RC/8000163769 | C/oDrainage/Pucca Path Doladi se Mandir tak | 2349 | 1309002062NRG23020320230208580 | Processed | | 18/03/2023 | HP1309002_030323FTO_92556 | 208580 |