| 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. |
| 1204003WL0001866 | HR-04-003-016-001/10779 | 2 | SUNITA | 1204003006/RC/1000033751 | Const. of I/P Block Street from OmParkash Khal Mill to H/o Suresh Service Station GP Fatehpur 20-21 | 2344 | 1204003000NRG22070420220094165 | Rejected | DBFL | 30/09/2022 | HR1204003_070422APB_FTO_1884 | 94165 |
| 1204003WL0002025 | HR-04-003-016-001/10779 | 2 | SUNITA | 1204003006/RC/1000033751 | Const. of I/P Block Street from OmParkash Khal Mill to H/o Suresh Service Station GP Fatehpur 20-21 | 2344 | 1204003000NRG22061220220096114 | Processed | | 13/02/2023 | HR1204003_020223FTO_60973 | 96114 |