| 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. |
| 1203091WL0001925 | HR-03-091-048-002/138 | 1 | BARKHA RAM | 1203091048/RC/1000043257 | Brick Paving Rasta Mandir to Rajesh Tatki Wala Dera (Bhorkh) | 2397 | 1203091000NRG22310320220057880 | Rejected | DBFL | 30/09/2022 | HR1203091_010422APB_FTO_23 | 57880 |
| 1203091WL0002097 | HR-03-091-048-002/138 | 1 | BARKHA RAM | 1203091048/RC/1000043257 | Brick Paving Rasta Mandir to Rajesh Tatki Wala Dera (Bhorkh) | 2397 | 1203091000NRG22301120220059416 | Processed | | 07/12/2022 | HR1203091_301122FTO_51111 | 59416 |