| 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. |
| 1506002027WL006719 | KN-06-002-027-002/571480 | 1 | VARSHA | 1506002027/RC/93393042892366532 | CC DRAIN Near Hanuman Temple to Govt School @ Handral(R) | 13101 | 1506002027NRG23140720220330676 | Rejected | No Such Account | 29/07/2022 | KN1506002027_140722FTO_359986 | 330676 |
| 1506002WL0010040 | KN-06-002-027-002/571480 | 1 | VARSHA | 1506002027/RC/93393042892366532 | CC DRAIN Near Hanuman Temple to Govt School @ Handral(R) | 13101 | 1506002027NRG23030920220430354 | Rejected | No Such Account | 22/09/2022 | KN1506002027_150922FTO_545996 | 430354 |
| 1506002WL0011499 | KN-06-002-027-002/571480 | 1 | VARSHA | 1506002027/RC/93393042892366532 | CC DRAIN Near Hanuman Temple to Govt School @ Handral(R) | 13101 | 1506002027NRG23240920220463097 | Yet to be process | | | | 463097 |