| 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. |
| 1201005WL0001435 | HR-01-005-058-001/9075 | 1 | VIJAY KUMAR | 1201005052/LD/1000031152 | Repair and maintenance of SC Shamshanghat | 422 | 1201005000NRG22010420220023265 | Rejected | DBFL | 30/09/2022 | HR1201005_010422FTO_254 | 23265 |
| 1201005WL0001493 | HR-01-005-058-001/9075 | 1 | VIJAY KUMAR | 1201005052/LD/1000031152 | Repair and maintenance of SC Shamshanghat | 422 | 1201005000NRG22011220220023470 | Processed | | 09/12/2022 | HR1201005_011222FTO_51375 | 23470 |