| 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. |
| 1216005WL001583 | HR-16-005-004-001/256286 | 3 | Senapati | 1216005004/IC/1000029635 | Repair and maintenance of moga no.120000/L Kheri Minor | 3381 | 1216005000NRG24270820230079321 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 16/11/2023 | HR1216005_290823FTO_33420 | 79321 |
| 1216005WL0002457 | HR-16-005-004-001/256286 | 3 | Senapati | 1216005004/IC/1000029635 | Repair and maintenance of moga no.120000/L Kheri Minor | 3381 | 1216005000NRG24271120230115819 | Processed | | 26/12/2023 | HR1216005_011223FTO_57026 | 115819 |