| 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. |
| 1218026WL004710 | HR-18-026-033-001/18743 | 4 | PRAHALAD SINGH | 1218026033/RC/1000050082 | MAIN OF RASTA FROM KARIYA ROAD TO D/O LAKHMI CHAND - DOULTPUR (2023-24) | 7650 | 1218026000NRG24301120230231297 | Rejected | Unclaimed/DEAF accounts | 30/12/2023 | HR1218026_301123APB_FTO_56569 | 231297 |
| 1218026WL0005525 | HR-18-026-033-001/18743 | 4 | PRAHALAD SINGH | 1218026033/RC/1000050082 | MAIN OF RASTA FROM KARIYA ROAD TO D/O LAKHMI CHAND - DOULTPUR (2023-24) | 7650 | 1218026000NRG24090120240267586 | Processed | | 03/02/2024 | HR1218026_090124FTO_64538 | 267586 |