| 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. |
| 1213006WL0000274 | HR-13-006-004-001/658806 | 1 | AMAR SINGH | 1213006004/IC/1000025415 | I/C of Loharu Disty. From RD 30200 to 50620 | 114 | 1213006000NRG23150620220009661 | Rejected | DBFL | 30/09/2022 | HR1213006_150622APB_FTO_13717 | 9661 |
| 1213006WL0001385 | HR-13-006-004-001/658806 | 1 | AMAR SINGH | 1213006004/IC/1000025415 | I/C of Loharu Disty. From RD 30200 to 50620 | 114 | 1213006000NRG23301120220048282 | Rejected | DBFL | 02/02/2023 | HR1213006_301122FTO_51070 | 48282 |
| 1213006WL0001795 | HR-13-006-004-001/658806 | 1 | AMAR SINGH | 1213006004/IC/1000025415 | I/C of Loharu Disty. From RD 30200 to 50620 | 114 | 1213006000NRG23280220230064400 | Processed | | 25/03/2023 | HR1213006_280223FTO_62661 | 64400 |