| 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. |
| 1213008WL0001414 | HR-13-008-004-001/12097 | 2 | VIDHYA | 1213008004/IC/1000026820 | Maintenance and Repairing of Devsar Feeder from RD 69582 to 90000 = Barwa | 1612 | 1213008000NRG23021220220049366 | Rejected | DBFL | 02/02/2023 | HR1213008_021222APB_FTO_51803 | 49366 |
| 1213008WL0001823 | HR-13-008-004-001/12097 | 2 | VIDHYA | 1213008004/IC/1000026820 | Maintenance and Repairing of Devsar Feeder from RD 69582 to 90000 = Barwa | 1612 | 1213008000NRG23020320230065273 | Processed | | 24/03/2023 | HR1213008_060323FTO_63148 | 65273 |