| 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. |
| 1515009033WL011719 | KN-15-009-033-004/22220 | 2 | ravi | 1515009033/IF/GIS/243794 | 22/23 construction of tanchas work at govt land at syn 102/6 at Rk nagar tanda | 10336 | 1515009033NRG23170620220742726 | Rejected | Participant not mapped to the product | 28/06/2022 | KN1515009033_170622FTO_242596 | 742726 |
| 1515009WL0017409 | KN-15-009-033-004/22220 | 2 | ravi | 1515009033/IF/GIS/243794 | 22/23 construction of tanchas work at govt land at syn 102/6 at Rk nagar tanda | 10336 | 1515009033NRG23130720220977077 | Rejected | No Such Account | 03/02/2023 | KN1515009033_280123FTO_929382 | 977077 |
| 1515009WL0053629 | KN-15-009-033-004/22220 | 2 | ravi | 1515009033/IF/GIS/243794 | 22/23 construction of tanchas work at govt land at syn 102/6 at Rk nagar tanda | 10336 | 1515009033NRG23080220231731035 | Yet to be process | | | | 1731035 |