| 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. |
| 1213008WL0001543 | HR-13-008-004-001/8527 | 1 | SADHU RAM | 1213008004/IC/1000026820 | Maintenance and Repairing of Devsar Feeder from RD 69582 to 90000 = Barwa | 1729 | 1213008000NRG23050120230054825 | Rejected | Account closed | 08/02/2023 | HR1213008_050123APB_FTO_56531 | 54825 |
| 1213008WL0002025 | HR-13-008-004-001/8527 | 1 | SADHU RAM | 1213008004/IC/1000026820 | Maintenance and Repairing of Devsar Feeder from RD 69582 to 90000 = Barwa | 1729 | 1213008000NRG23210320230075738 | Processed | | 11/05/2023 | HR1213008_240323FTO_67763 | 75738 |