| 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. |
| 1203003WL0001933 | HR-03-003-004-001/151 | 2 | JAI BHAGWAN | 1203003004/WH/35832 | Renovation of Pond (Jirbari) | 3294 | 1203003000NRG22010420220058028 | Rejected | DBFL | 30/09/2022 | HR1203094_010422FTO_306 | 58028 |
| 1203003WL0002094 | HR-03-003-004-001/151 | 2 | JAI BHAGWAN | 1203003004/WH/35832 | Renovation of Pond (Jirbari) | 3294 | 1203003000NRG22301120220059305 | Rejected | Account closed | 08/02/2023 | HR1203094_301122FTO_51089 | 59305 |
| 1203003WL0002148 | HR-03-003-004-001/151 | 2 | JAI BHAGWAN | 1203003004/WH/35832 | Renovation of Pond (Jirbari) | 3294 | 1203003000NRG22170220230060215 | Processed | | 24/03/2023 | HR1203094_170223FTO_61885 | 60215 |