| 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. |
| 1218026WL004979 | HR-18-026-055-001/33877 | 1 | KRISHNA DEVI | 1218026064/RC/1000044857 | MAINTENANCE OF MITTI MURRAM VILLAGE TO DHANI HANUMAN GODARA-CHAPLA MORI(22-23) | 8374 | 1218026000NRG23170320230274304 | Rejected | A/c Blocked or Frozen | 15/04/2023 | HR1218026_200323FTO_66448 | 274304 |
| 1218026WL0005665 | HR-18-026-055-001/33877 | 1 | KRISHNA DEVI | 1218026064/RC/1000044857 | MAINTENANCE OF MITTI MURRAM VILLAGE TO DHANI HANUMAN GODARA-CHAPLA MORI(22-23) | 8374 | 1218026000NRG23040520230304080 | Rejected | No Such Account | 22/05/2023 | HR1218026_040523FTO_4976 | 304080 |
| 1218026WL0005752 | HR-18-026-055-001/33877 | 1 | KRISHNA DEVI | 1218026064/RC/1000044857 | MAINTENANCE OF MITTI MURRAM VILLAGE TO DHANI HANUMAN GODARA-CHAPLA MORI(22-23) | 8374 | 1218026000NRG23260520230304270 | Processed | | 20/06/2023 | HR1218026_260523FTO_8449 | 304270 |