| 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. |
| 1218021WL004622 | HR-18-021-013-001/56212 | 1 | RAI SAHAB | 1218021013/AV/GIS/32720 | CONST. OF B/WALL & E/WORK IN GOVT. SCHOOL/BODIWALI (2023-24) | 6440 | 1218021000NRG24231120230230117 | Rejected | No Such Account | 30/12/2023 | HR1218021_231123FTO_55715 | 230117 |
| 1218021WL0005426 | HR-18-021-013-001/56212 | 1 | RAI SAHAB | 1218021013/AV/GIS/32720 | CONST. OF B/WALL & E/WORK IN GOVT. SCHOOL/BODIWALI (2023-24) | 6440 | 1218021000NRG24020120240265402 | Processed | | 03/02/2024 | HR1218021_050124FTO_64330 | 265402 |