| 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. |
| 1203003WL0001950 | HR-03-003-036-001/28 | 1 | SAROJ BALA | 1203003045/AV/1000003857 | Const of Anganwari Centres | 3343 | 1203003000NRG22040420220058237 | Rejected | DBFL | 30/09/2022 | HR1203003_040422APB_FTO_720 | 58237 |
| 1203003WL0002126 | HR-03-003-036-001/28 | 1 | SAROJ BALA | 1203003045/AV/1000003857 | Const of Anganwari Centres | 3343 | 1203003000NRG22021220220059980 | Processed | | 21/12/2022 | HR1203003_021222FTO_51573 | 59980 |