| 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. |
| 1213093WL0003747 | HR-13-093-001-001/149487 | 1 | Neelam | 1213093014/IC/1000023566 | Internal Clearance of Loharu Misri link channel from RD 0 to 20880 ( 2021-22), GP Misri | 1338 | 1213093000NRG22010420220123329 | Rejected | DBFL | 30/09/2022 | HR1213093_010422FTO_188 | 123329 |
| 1213093WL0004062 | HR-13-093-001-001/149487 | 1 | Neelam | 1213093014/IC/1000023566 | Internal Clearance of Loharu Misri link channel from RD 0 to 20880 ( 2021-22), GP Misri | 1338 | 1213093000NRG22011220220125123 | Processed | | 14/12/2022 | HR1213093_071222FTO_52384 | 125123 |