| 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. |
| 2402012WL0098521 | OR-02-012-009-001/233228 | 1 | SABITA KANSARI | 2402012009/WH/10507975 | Amrit Sarovar at Shib Mandir Pokhari | 15947 | 2402012000NRG23120120231839741 | Rejected | No Such Account | 27/02/2023 | OR2402012009_120123FTO_1012253 | 1839741 |
| 2402012WL0112116 | OR-02-012-009-001/233228 | 1 | SABITA KANSARI | 2402012009/WH/10507975 | Amrit Sarovar at Shib Mandir Pokhari | 15947 | 2402012000NRG23280220232123241 | Yet to be process | | | | 2123241 |