| 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. |
| 1218026WL003052 | HR-18-026-047-001/85839 | 1 | POONAM DEVI | 1218026047/WC/1000023333 | RENOVATION OF POND NEAR PANCHAYAT GHAR_BASTI BHIMA(2022-23) | 5373 | 1218026000NRG24110920230162677 | Rejected | No Such Account | 16/11/2023 | HR1218026_120923FTO_37395 | 162677 |
| 1218026WL0004458 | HR-18-026-047-001/85839 | 1 | POONAM DEVI | 1218026047/WC/1000023333 | RENOVATION OF POND NEAR PANCHAYAT GHAR_BASTI BHIMA(2022-23) | 5373 | 1218026000NRG24191120230227194 | Processed | | 26/12/2023 | HR1218026_191123FTO_54707 | 227194 |