| 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. |
| 1211009WL0000301 | HR-11-009-048-001/68 | 1 | Balwan | 1211009017/IC/1000028519 | Maintenance of internal clearance of Channel of Chirya Disty. K.M. 0 to 1.81,4.82 to 11.31 (2022-23 | 284 | 1211009000NRG23201220220005798 | Rejected | invalid Bank Identifier | 02/01/2023 | HR1211009_201222FTO_54050 | 5798 |
| 1211009WL0000327 | HR-11-009-048-001/68 | 1 | Balwan | 1211009017/IC/1000028519 | Maintenance of internal clearance of Channel of Chirya Disty. K.M. 0 to 1.81,4.82 to 11.31 (2022-23 | 284 | 1211009000NRG23070120230006211 | Rejected | invalid Bank Identifier | 16/05/2023 | HR1211009_070423FTO_1411 | 6211 |
| 1211009WL0000479 | HR-11-009-048-001/68 | 1 | Balwan | 1211009017/IC/1000028519 | Maintenance of internal clearance of Channel of Chirya Disty. K.M. 0 to 1.81,4.82 to 11.31 (2022-23 | 284 | 1211009000NRG23170720230008224 | Rejected | invalid Bank Identifier | 02/05/2024 | HR1211009_180324FTO_75689 | 8224 |
| 1211009WL0000481 | HR-11-009-048-001/68 | 1 | Balwan | 1211009017/IC/1000028519 | Maintenance of internal clearance of Channel of Chirya Disty. K.M. 0 to 1.81,4.82 to 11.31 (2022-23 | 284 | 1211009000NRG23080520240008228 | Yet to be process | | | | 8228 |