| 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. |
| 1216006WL0003023 | HR-16-006-020-001/4187 | 2 | SAVITRI DEVI | 1216006020/IC/1000025229 | Deweeding and Bank Clearance of Mehnakhera Minor from RD from 0-11500/Rabi/2021-22 | 4468 | 1216006000NRG22040420220172828 | Rejected | DBFL | 30/09/2022 | HR1216006_040422APB_FTO_911 | 172828 |
| 1216006WL0003323 | HR-16-006-020-001/4187 | 2 | SAVITRI DEVI | 1216006020/IC/1000025229 | Deweeding and Bank Clearance of Mehnakhera Minor from RD from 0-11500/Rabi/2021-22 | 4468 | 1216006000NRG22021220220175037 | Processed | | 13/12/2022 | HR1216999108_031222FTO_51866 | 175037 |