| 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. |
| 1218021WL001036 | HR-18-021-019-001/1632242 | 1 | SONU | 1218021019/LD/GIS/12784 | L/D & LEVELING OF ALL KACHHA RASTA/THUIYAN (2022-23) | 1800 | 1218021000NRG24290620230060322 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 28/07/2023 | HR1218021_290623FTO_15868 | 60322 |
| 1218021WL0001743 | HR-18-021-019-001/1632242 | 1 | SONU | 1218021019/LD/GIS/12784 | L/D & LEVELING OF ALL KACHHA RASTA/THUIYAN (2022-23) | 1800 | 1218021000NRG24010820230095739 | Processed | | 18/08/2023 | HR1218021_090823FTO_26447 | 95739 |