| 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. |
| 1218021WL005498 | HR-18-021-010-001/7775430 | 1 | MADAN LAL | 1218021010/LD/GIS/14762 | L/D & LEVELING OF GOVT. SCHOOL/S.P. DAROLI (2022-23) | 6983 | 1218021000NRG23010420230302216 | Rejected | No Such Account | 16/05/2023 | HR1218021_010423FTO_311 | 302216 |
| 1218021WL0005731 | HR-18-021-010-001/7775430 | 1 | MADAN LAL | 1218021010/LD/GIS/14762 | L/D & LEVELING OF GOVT. SCHOOL/S.P. DAROLI (2022-23) | 6983 | 1218021000NRG23180520230304233 | Processed | | 01/06/2023 | HR1218021_250523FTO_8183 | 304233 |