| 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. |
| 1205004WL0003301 | HR-05-004-019-001/51204 | 1 | KARISHNA DEVI | 1205004019/RC/1000039500 | E/W and Bricks work on rasta from Sewa ram Kamboj to Narayan ram field | 3162 | 1205004000NRG22030420220115418 | Rejected | DBFL | 30/09/2022 | HR1205095_030422FTO_672 | 115418 |
| 1205004WL0003448 | HR-05-004-019-001/51204 | 1 | KARISHNA DEVI | 1205004019/RC/1000039500 | E/W and Bricks work on rasta from Sewa ram Kamboj to Narayan ram field | 3162 | 1205004000NRG22011220220116099 | Processed | | 09/12/2022 | HR1205095_011222FTO_51309 | 116099 |