| 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. |
| 1218021WL005217 | HR-18-021-009-001/154374 | 1 | RAMESH KUMAR | 1218021009/LD/GIS/30651 | L/D & LEVELING OF PANCHAYATI AGRICULTURE LAND/DHABI KHURD (2023-24) | 6963 | 1218021000NRG24201220230251423 | Rejected | Account closed | 16/02/2024 | HR1218021_201223APB_FTO_60674 | 251423 |
| 1218021WL0006440 | HR-18-021-009-001/154374 | 1 | RAMESH KUMAR | 1218021009/LD/GIS/30651 | L/D & LEVELING OF PANCHAYATI AGRICULTURE LAND/DHABI KHURD (2023-24) | 6963 | 1218021000NRG24280220240309206 | Processed | | 29/04/2024 | HR1218021_080324FTO_74157 | 309206 |