| 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. |
| 1218025WL004791 | HR-18-025-029-001/37403 | 1 | Dalip singh | 1218025029/RC/1000040928 | L/D & L/L OF ALL KACHA RASTA IN VILLAGE/MADH | 8097 | 1218025000NRG23140320230258610 | Rejected | Account closed | 11/04/2023 | HR1218028_140323FTO_64188 | 258610 |
| 1218025WL0005632 | HR-18-025-029-001/37403 | 1 | Dalip singh | 1218025029/RC/1000040928 | L/D & L/L OF ALL KACHA RASTA IN VILLAGE/MADH | 8097 | 1218025000NRG23240420230303983 | Processed | | 15/05/2023 | HR1218028_250423FTO_3939 | 303983 |