| 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. |
| 2402015WL0088266 | OR-02-015-013-004/18348 | 1 | SUKMATI SINGH | 2402015013/IC/10436160 | Canal from Renjeda Handi nalla to renjeda | 10762 | 2402015000NRG23231220221587256 | Rejected | No Such Account | 24/02/2023 | OR2402015013_231222FTO_938379 | 1587256 |
| 2402015WL0111466 | OR-02-015-013-004/18348 | 1 | SUKMATI SINGH | 2402015013/IC/10436160 | Canal from Renjeda Handi nalla to renjeda | 10762 | 2402015000NRG23260220232114427 | Rejected | No Such Account | 31/03/2023 | OR2402015013_280223FTO_1122537 | 2114427 |
| 2402015WL0123176 | OR-02-015-013-004/18348 | 1 | SUKMATI SINGH | 2402015013/IC/10436160 | Canal from Renjeda Handi nalla to renjeda | 10762 | 2402015000NRG23050520232274449 | Rejected | No Such Account | 13/06/2023 | OR2402015013_070623FTO_207725 | 2274449 |
| 2402015WL0123807 | OR-02-015-013-004/18348 | 1 | SUKMATI SINGH | 2402015013/IC/10436160 | Canal from Renjeda Handi nalla to renjeda | 10762 | 2402015000NRG23111020232277452 | Yet to be process | | | | 2277452 |