| 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. |
| 1213093WL0003746 | HR-13-093-047-001/261067 | 1 | Shiv Kumar | 1213093046/IC/1000023585 | Internal Clearance of Baund Disty. from RD 67500 to 51000 ( 2021-22), GP Baund Kalan | 1309 | 1213093000NRG22010420220123307 | Rejected | DBFL | 30/09/2022 | HR1213093_010422FTO_188 | 123307 |
| 1213093WL0004061 | HR-13-093-047-001/261067 | 1 | Shiv Kumar | 1213093046/IC/1000023585 | Internal Clearance of Baund Disty. from RD 67500 to 51000 ( 2021-22), GP Baund Kalan | 1309 | 1213093000NRG22011220220125097 | Processed | | 14/12/2022 | HR1213093_071222FTO_52384 | 125097 |