| 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. |
| 1216004WL000120 | HR-16-004-028-001/13076 | 1 | PREM KUMAR | 1216004028/LD/1000036897 | Maintenance of Goswami Shamshan Ghat | 466 | 1216004000NRG24090520230004599 | Rejected | No Such Account | 22/05/2023 | HR1216004_090523FTO_5656 | 4599 |
| 1216004WL0000386 | HR-16-004-028-001/13076 | 1 | PREM KUMAR | 1216004028/LD/1000036897 | Maintenance of Goswami Shamshan Ghat | 466 | 1216004000NRG24300520230014447 | Processed | | 03/06/2023 | HR1216004_310523FTO_9292 | 14447 |