| 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. |
| 2803002WL003273 | SK-03-002-043-002/4011 | 1 | Sabita rai | 2803002043/RC/8145 | CCFP from hotel Sirsa to PMGSY road | 1065 | 2803002000NRG23211220220055170 | Rejected | No Such Account | 29/12/2022 | SK2803002_211222FTO_9857 | 55170 |
| 2803002WL0004651 | SK-03-002-043-002/4011 | 1 | Sabita rai | 2803002043/RC/8145 | CCFP from hotel Sirsa to PMGSY road | 1065 | 2803002000NRG23010720230081976 | Rejected | No Such Account | 12/07/2023 | SK2803002_010723FTO_2837 | 81976 |
| 2803002WL0004695 | SK-03-002-043-002/4011 | 1 | Sabita rai | 2803002043/RC/8145 | CCFP from hotel Sirsa to PMGSY road | 1065 | 2803002000NRG23091020230082150 | Rejected | No Such Account | 28/11/2023 | SK2803002_091023FTO_6677 | 82150 |
| 2803002WL0004704 | SK-03-002-043-002/4011 | 1 | Sabita rai | 2803002043/RC/8145 | CCFP from hotel Sirsa to PMGSY road | 1065 | 2803002000NRG23030220240082180 | Processed | | 28/03/2024 | SK2803002_030224FTO_9283 | 82180 |