| 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. |
| 1218026WL001683 | HR-18-026-019-001/10719 | 5 | PRIYANKA | 1218026019/IC/1000029526 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-KAJAL HERI (2023-24) | 2846 | 1218026000NRG24280720230093329 | Rejected | Account closed | 17/08/2023 | HR1218026_280723APB_FTO_23563 | 93329 |
| 1218026WL0002933 | HR-18-026-019-001/10719 | 5 | PRIYANKA | 1218026019/IC/1000029526 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-KAJAL HERI (2023-24) | 2846 | 1218026000NRG24060920230157314 | Rejected | No Such Account | 16/11/2023 | HR1218026_060923FTO_36042 | 157314 |
| 1218026WL0004542 | HR-18-026-019-001/10719 | 5 | PRIYANKA | 1218026019/IC/1000029526 | RESTORATION OF CAPACITY OF WATER COURSE CHANELS-KAJAL HERI (2023-24) | 2846 | 1218026000NRG24211120230228056 | Processed | | 26/12/2023 | HR1218026_211123FTO_55038 | 228056 |