| 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. |
| 1216004WL001968 | HR-16-004-024-001/28150 | 2 | Darshna | 1216004024/LD/1000038119 | Maintenance of Yogshala | 4227 | 1216004000NRG24260920230098872 | Rejected | Account closed | 16/11/2023 | HR1216004_260923FTO_41577 | 98872 |
| 1216004WL0002499 | HR-16-004-024-001/28150 | 2 | Darshna | 1216004024/LD/1000038119 | Maintenance of Yogshala | 4227 | 1216004000NRG24301120230117639 | Processed | | 08/02/2024 | HR1216004_020124FTO_63863 | 117639 |