| 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. |
| 1218027WL000432 | HR-18-027-023-001/7068 | 2 | RAJA SINGH | 1218027023/WC/1000023883 | DIGGING OF POND IN PANCHYATI LAND 01HRFTBJKL0DHER023 GP DHER 2022-23 | 370 | 1218027000NRG24260520230016264 | Rejected | Account closed | 05/06/2023 | HR1218027_260523APB_FTO_8473 | 16264 |
| 1218027WL0001794 | HR-18-027-023-001/7068 | 2 | RAJA SINGH | 1218027023/WC/1000023883 | DIGGING OF POND IN PANCHYATI LAND 01HRFTBJKL0DHER023 GP DHER 2022-23 | 370 | 1218027000NRG24030820230097545 | Processed | | 11/08/2023 | HR1218027_030823FTO_24722 | 97545 |