| 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. |
| 1206004WL0001592 | HR-06-004-027-001/95 | 2 | Sagar | 1206004026/RS/27745 | Clearance of Nala along with Firni in GP Mahawati PWL-109 | 750 | 1206004000NRG22310320220081117 | Rejected | DBFL | 30/09/2022 | HR1206004_010422FTO_35 | 81117 |
| 1206004WL0001660 | HR-06-004-027-001/95 | 2 | Sagar | 1206004026/RS/27745 | Clearance of Nala along with Firni in GP Mahawati PWL-109 | 750 | 1206004000NRG22011220220081931 | Processed | | 09/12/2022 | HR1206004_011222FTO_51272 | 81931 |