| 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. |
| 1218027WL004453 | HR-18-027-028-001/70489 | 2 | SITO | 1218027028/RC/1000046354 | PAVEMENT OF BRICKS RASTA KULARIYA ROAD TO USHA S/O SADHU RAM FIELD 5893/ SIDHANI (2022-23) | 3389 | 1218027000NRG24191120230227180 | Rejected | Account closed | 30/12/2023 | HR1218027_191123FTO_54694 | 227180 |
| 1218027WL0006038 | HR-18-027-028-001/70489 | 2 | SITO | 1218027028/RC/1000046354 | PAVEMENT OF BRICKS RASTA KULARIYA ROAD TO USHA S/O SADHU RAM FIELD 5893/ SIDHANI (2022-23) | 3389 | 1218027000NRG24090220240296200 | Processed | | 01/04/2024 | HR1218027_090224FTO_70075 | 296200 |