| 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. |
| 1210001WL000047 | HR-10-001-075-001/126 | 1 | namewati dhanpat | 1210001029/WH/GIS/13999 | RENOVATION OF POND mauzabad | 64 | 1210001000NRG24190620230000605 | Rejected | invalid Bank Identifier | 01/07/2023 | HR1210001_200623FTO_13168 | 605 |
| 1210001WL000066 | HR-10-001-075-001/126 | 1 | namewati dhanpat | 1210001029/WH/GIS/13999 | RENOVATION OF POND mauzabad | 64 | 1210001000NRG24130720230001003 | Processed | | 21/07/2023 | HR1210001_130723FTO_19957 | 1003 |