| 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. |
| 1218025WL0001894 | HR-18-025-026-002/27338 | 1 | Kalu ram | 1218025026/IC/1000027786 | BANK STRENGTHNING OF BHIRRANA DISTTB RD 40672-77812/PALSAR (2022-23) | 3909 | 1218025000NRG23290820220106037 | Rejected | A/c Blocked or Frozen | 13/09/2022 | HR1218025_290822FTO_35269 | 106037 |
| 1218025WL0002783 | HR-18-025-026-002/27338 | 1 | Kalu ram | 1218025026/IC/1000027786 | BANK STRENGTHNING OF BHIRRANA DISTTB RD 40672-77812/PALSAR (2022-23) | 3909 | 1218025000NRG23270920220168069 | Rejected | A/c Blocked or Frozen | 31/10/2022 | HR1218025_280922FTO_43061 | 168069 |
| 1218025WL0003592 | HR-18-025-026-002/27338 | 1 | Kalu ram | 1218025026/IC/1000027786 | BANK STRENGTHNING OF BHIRRANA DISTTB RD 40672-77812/PALSAR (2022-23) | 3909 | 1218025000NRG23101120220207226 | Rejected | A/c Blocked or Frozen | 21/11/2022 | HR1218025_101122FTO_49725 | 207226 |
| 1218025WL0003821 | HR-18-025-026-002/27338 | 1 | Kalu ram | 1218025026/IC/1000027786 | BANK STRENGTHNING OF BHIRRANA DISTTB RD 40672-77812/PALSAR (2022-23) | 3909 | 1218025000NRG23051220220210149 | Processed | | 17/12/2022 | HR1218025_061222FTO_52088 | 210149 |