| 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. |
| 1201007WL0000347 | HR-01-007-054-001/4284515 | 1 | RINKAL | 1201007005/DP/1000012491 | Executive of railway works under MGNREGA | 68 | 1201007000NRG23290720220005313 | Rejected | No Such Account | 10/08/2022 | HR1201007_290722FTO_26761 | 5313 |
| 1201007WL0000459 | HR-01-007-054-001/4284515 | 1 | RINKAL | 1201007005/DP/1000012491 | Executive of railway works under MGNREGA | 68 | 1201007000NRG23220820220006685 | Processed | | 20/10/2022 | HR1201007_240822FTO_33934 | 6685 |