| 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. |
| 1213002WL0003410 | HR-13-002-050-001/37358 | 1 | RAJPAL | 1213002050/RC/1000040397 | CONS.KHADANJA RASTA OF TALU MUNDHAL ROAD TO BALNA POND = TALU | 3949 | 1213002000NRG22210220220105747 | Rejected | No Such Account | 11/04/2022 | HR1213002_210222FTO_111552 | 105747 |
| 1213002WL0003774 | HR-13-002-050-001/37358 | 1 | RAJPAL | 1213002050/RC/1000040397 | CONS.KHADANJA RASTA OF TALU MUNDHAL ROAD TO BALNA POND = TALU | 3949 | 1213002000NRG22130420220123783 | Rejected | No Such Account | 26/05/2022 | HR1213002_130422FTO_2836 | 123783 |
| 1213002WL0004016 | HR-13-002-050-001/37358 | 1 | RAJPAL | 1213002050/RC/1000040397 | CONS.KHADANJA RASTA OF TALU MUNDHAL ROAD TO BALNA POND = TALU | 3949 | 1213002000NRG22230620220124257 | Yet to be process | | | | 124257 |