| 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. |
| 1211009WL0001115 | HR-11-009-025-001/259 | 2 | Sunita | 1211009021/IC/1000023603 | Maintenance of internal clearance of Channel of Chirya Distributary | 391 | 1211009000NRG22070420220014386 | Rejected | DBFL | 30/09/2022 | HR1211009_070422FTO_1473 | 14386 |
| 1211009WL0001170 | HR-11-009-025-001/259 | 2 | Sunita | 1211009021/IC/1000023603 | Maintenance of internal clearance of Channel of Chirya Distributary | 391 | 1211009000NRG22131220220014801 | Processed | | 20/12/2022 | HR1211009_131222FTO_53268 | 14801 |