| 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. |
| 1203001WL0001962 | HR-03-001-065-001/138 | 1 | REENA | 1203001066/WC/1000019153 | DIGGING OF POND GP CHHAR PURA | 676 | 1203001000NRG22050420220058490 | Rejected | DBFL | 30/09/2022 | HR1203094_050422FTO_1210 | 58490 |
| 1203001WL0002093 | HR-03-001-065-001/138 | 1 | REENA | 1203001066/WC/1000019153 | DIGGING OF POND GP CHHAR PURA | 676 | 1203001000NRG22301120220059231 | Processed | | 04/02/2023 | HR1203094_301122FTO_51090 | 59231 |