| 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. |
| 1218025WL0005448 | HR-18-025-044-001/30917 | 1 | ASHOK KUMAR | 1218025048/LD/1000015903 | CONSTRUCTION OF PARK IN OLD PANCHAYAT GHAR/GHASWA (2019-20) | 7379 | 1218025000NRG22310320220354195 | Rejected | DBFL | 30/09/2022 | HR1218025_060422APB_FTO_1244 | 354195 |
| 1218025WL0006126 | HR-18-025-044-001/30917 | 1 | ASHOK KUMAR | 1218025048/LD/1000015903 | CONSTRUCTION OF PARK IN OLD PANCHAYAT GHAR/GHASWA (2019-20) | 7379 | 1218025000NRG22021220220358986 | Rejected | Account closed | 21/12/2022 | HR1218025_051222FTO_51903 | 358986 |
| 1218025WL0006157 | HR-18-025-044-001/30917 | 1 | ASHOK KUMAR | 1218025048/LD/1000015903 | CONSTRUCTION OF PARK IN OLD PANCHAYAT GHAR/GHASWA (2019-20) | 7379 | 1218025000NRG22100120230359156 | Processed | | 04/02/2023 | HR1218025_110123FTO_57615 | 359156 |