| 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. |
| 1218026WL000874 | HR-18-026-034-001/21130 | 3 | HARIKESH | 1218026034/IC/1000029527 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-KARNOLI (2023-24) | 1121 | 1218026000NRG24230620230050492 | Rejected | Account closed | 01/08/2023 | HR1218026_230623APB_FTO_14229 | 50492 |
| 1218026WL0001851 | HR-18-026-034-001/21130 | 3 | HARIKESH | 1218026034/IC/1000029527 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-KARNOLI (2023-24) | 1121 | 1218026000NRG24040820230099952 | Rejected | No Such Account | 17/08/2023 | HR1218026_040823FTO_25073 | 99952 |
| 1218026WL0002335 | HR-18-026-034-001/21130 | 3 | HARIKESH | 1218026034/IC/1000029527 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-KARNOLI (2023-24) | 1121 | 1218026000NRG24200820230121603 | Processed | | 09/11/2023 | HR1218026_200823FTO_30180 | 121603 |