| 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. |
| 1218021WL0000591 | HR-18-021-016-001/818594 | 1 | VINOD | 1218021016/RC/1000043427 | PAV. OF RASTA FROM GADLI ROAD TO MANPHOOL BHAMBHU DHANI/BAN MANDORI (2021-22) | 597 | 1218021000NRG23080620220039917 | Rejected | No Such Account | 16/06/2022 | HR1218021_080622FTO_12461 | 39917 |
| 1218021WL0000846 | HR-18-021-016-001/818594 | 1 | VINOD | 1218021016/RC/1000043427 | PAV. OF RASTA FROM GADLI ROAD TO MANPHOOL BHAMBHU DHANI/BAN MANDORI (2021-22) | 597 | 1218021000NRG23060720220052400 | Processed | | 13/07/2022 | HR1218021_080722FTO_19414 | 52400 |