| 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. |
| 1218026WL004001 | HR-18-026-047-001/85839 | 1 | POONAM DEVI | 1218026047/LD/1000039321 | L/D OF SHAMSHAN BHUMI-BASTI BHIWAN(23-24) | 6709 | 1218026000NRG24231020230212040 | Rejected | No Such Account | 22/11/2023 | HR1218026_231023FTO_49219 | 212040 |
| 1218026WL0004673 | HR-18-026-047-001/85839 | 1 | POONAM DEVI | 1218026047/LD/1000039321 | L/D OF SHAMSHAN BHUMI-BASTI BHIWAN(23-24) | 6709 | 1218026000NRG24261120230231114 | Processed | | 22/12/2023 | HR1218026_261123FTO_56064 | 231114 |