| 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. |
| 1215011WL0004444 | HR-15-011-019-001/26112 | 5 | RAMBHAGAT | 1215011019/IC/1000024363 | Repair and Maintenance of Field Water Channels at Kajlan | 5673 | 1215011000NRG22310320220288201 | Rejected | DBFL | 30/09/2022 | HR1215011_010422FTO_374 | 288201 |
| 1215011WL0005023 | HR-15-011-019-001/26112 | 5 | RAMBHAGAT | 1215011019/IC/1000024363 | Repair and Maintenance of Field Water Channels at Kajlan | 5673 | 1215011000NRG22301120220294421 | Processed | | 13/12/2022 | HR1215011_301122FTO_51178 | 294421 |