| 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. |
| 1215007WL0004439 | HR-15-007-023-001/1053 | 2 | Rinu Devi | 1215007023/WC/1000022156 | Repair and maintenance of water works Khark Punia | 5604 | 1215007000NRG22310320220287947 | Rejected | DBFL | 30/09/2022 | HR1215007_010422APB_FTO_501 | 287947 |
| 1215007WL0005037 | HR-15-007-023-001/1053 | 2 | Rinu Devi | 1215007023/WC/1000022156 | Repair and maintenance of water works Khark Punia | 5604 | 1215007000NRG22301120220295182 | Processed | | 21/12/2022 | HR1215007_141222FTO_53429 | 295182 |