| 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. |
| 1216007WL0002926 | HR-16-007-028-001/12119-A | 1 | Banna Nath | 1216007028/IC/1000023857 | Restoration of capacity and bank strengthening of Ellenabad disty from Rd 10000 to 18000 | 3402 | 1216007000NRG22280320220166942 | Rejected | DBFL | 30/09/2022 | HR1216007_060422FTO_1234 | 166942 |
| 1216007WL0003319 | HR-16-007-028-001/12119-A | 1 | Banna Nath | 1216007028/IC/1000023857 | Restoration of capacity and bank strengthening of Ellenabad disty from Rd 10000 to 18000 | 3402 | 1216007000NRG22011220220174959 | Rejected | Account closed | 17/12/2022 | HR1216999105_081222FTO_52674 | 174959 |
| 1216007WL0003342 | HR-16-007-028-001/12119-A | 1 | Banna Nath | 1216007028/IC/1000023857 | Restoration of capacity and bank strengthening of Ellenabad disty from Rd 10000 to 18000 | 3402 | 1216007000NRG22070120230175917 | Rejected | No Such Account | 08/02/2023 | HR1216007_100123FTO_57339 | 175917 |
| 1216007WL0003391 | HR-16-007-028-001/12119-A | 1 | Banna Nath | 1216007028/IC/1000023857 | Restoration of capacity and bank strengthening of Ellenabad disty from Rd 10000 to 18000 | 3402 | 1216007000NRG22050320230176370 | Rejected | Account closed | 11/04/2023 | HR1216999105_090323FTO_63425 | 176370 |
| 1216007WL0003396 | HR-16-007-028-001/12119-A | 1 | Banna Nath | 1216007028/IC/1000023857 | Restoration of capacity and bank strengthening of Ellenabad disty from Rd 10000 to 18000 | 3402 | 1216007000NRG22270620230176385 | Processed | | 10/07/2023 | HR1216007_270623FTO_15229 | 176385 |