| 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. |
| 1210004WL000162 | HR-10-004-038-002/274 | 2 | GIRAJ | 1210004038/WH/GIS/30765 | renovation of pond near govt school satlaka rahaka | 44 | 1210004000NRG24180920230002327 | Rejected | No Such Account | 16/11/2023 | HR1210004_180923FTO_39047 | 2327 |
| 1210004WL0000274 | HR-10-004-038-002/274 | 2 | GIRAJ | 1210004038/WH/GIS/30765 | renovation of pond near govt school satlaka rahaka | 44 | 1210004000NRG24181120230003681 | Processed | | 26/12/2023 | HR1210004_181123FTO_54687 | 3681 |