| 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. |
| 1213001WL0001436 | HR-13-001-014-001/253 | 1 | KARAN | 1213001014/IC/1000027229 | KIRAWAR = SILT CLEARANCE, DEWEEDING & J/CLEARANCE OF BHURTANA MR. RD 36920-63800 | 983 | 1213001000NRG23061220220050222 | Rejected | DBFL | 02/02/2023 | HR1213001_061222APB_FTO_52173 | 50222 |
| 1213001WL0001799 | HR-13-001-014-001/253 | 1 | KARAN | 1213001014/IC/1000027229 | KIRAWAR = SILT CLEARANCE, DEWEEDING & J/CLEARANCE OF BHURTANA MR. RD 36920-63800 | 983 | 1213001000NRG23010320230064572 | Rejected | Account closed | 29/03/2023 | HR1213001_010323FTO_62794 | 64572 |