| 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-13-093-047-001/12837 | 1 | Meena Kumari | 1213093046/IC/1000023585 | Internal Clearance of Baund Disty. from RD 67500 to 51000 ( 2021-22), GP Baund Kalan | 1308 | 1213093000NRG22010420220123302 | Rejected | DBFL | 30/09/2022 | HR1213093_010422APB_FTO_189 | 123302 |
| 1213093WL0004061 | HR-13-093-047-001/12837 | 1 | Meena Kumari | 1213093046/IC/1000023585 | Internal Clearance of Baund Disty. from RD 67500 to 51000 ( 2021-22), GP Baund Kalan | 1308 | 1213093000NRG22011220220125092 | Processed | | 14/12/2022 | HR1213093_071222FTO_52384 | 125092 |