| 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. |
| 1218026WL0002591 | HR-18-026-019-001/35762 | 2 | REENA DEVI | 1218026019/LD/1000035027 | L/D AND LEVELLLING OF GHS & GPS_KAJAL HERI(2022-23) | 5314 | 1218026000NRG23190920220154950 | Rejected | No Such Account | 29/10/2022 | HR1218026_190922FTO_40907 | 154950 |
| 1218026WL0003481 | HR-18-026-019-001/35762 | 2 | REENA DEVI | 1218026019/LD/1000035027 | L/D AND LEVELLLING OF GHS & GPS_KAJAL HERI(2022-23) | 5314 | 1218026000NRG23081120220205925 | Processed | | 16/11/2022 | HR1218026_081122FTO_49388 | 205925 |