| 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. |
| 1216005WL0003034 | HR-16-005-035-001/16736 | 2 | SANTRO DEVI | 1216005035/LD/1000025832 | MAINTENANCE OF SHAMSHAN GHAT | 6336 | 1216005000NRG22070420220173355 | Rejected | DBFL | 30/09/2022 | HR1216005_070422APB_FTO_1943 | 173355 |
| 1216005WL0003326 | HR-16-005-035-001/16736 | 2 | SANTRO DEVI | 1216005035/LD/1000025832 | MAINTENANCE OF SHAMSHAN GHAT | 6336 | 1216005000NRG22021220220175208 | Processed | | 06/01/2023 | HR1216005_020123FTO_55721 | 175208 |