| 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. |
| 1213093WL0000266 | HR-13-093-046-001/202987 | 1 | Sandeep | 1213093042/IC/1000025512 | Internal Clearance of Unn Drain from RD 0 to 6000, GP Unn | 148 | 1213093000NRG23150620220009266 | Rejected | DBFL | 30/09/2022 | HR1213093_150622FTO_13596 | 9266 |
| 1213093WL0001407 | HR-13-093-046-001/202987 | 1 | Sandeep | 1213093042/IC/1000025512 | Internal Clearance of Unn Drain from RD 0 to 6000, GP Unn | 148 | 1213093000NRG23021220220049139 | Rejected | DBFL | 02/02/2023 | HR1213093_021222FTO_51695 | 49139 |
| 1213093WL0001836 | HR-13-093-046-001/202987 | 1 | Sandeep | 1213093042/IC/1000025512 | Internal Clearance of Unn Drain from RD 0 to 6000, GP Unn | 148 | 1213093000NRG23050320230065869 | Processed | | 05/04/2023 | HR1213093_150323FTO_64863 | 65869 |