| 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. |
| 1218025WL0005433 | HR-18-025-003-001/34804 | 2 | pooja rani | 1218025003/IC/1000025089 | REPAIR & MAINTENANCE OF BARETA DRAIN RD 0-28530/AHERWAN | 8124 | 1218025000NRG22310320220352332 | Rejected | DBFL | 30/09/2022 | HR1218025_060422APB_FTO_1274 | 352332 |
| 1218025WL0006117 | HR-18-025-003-001/34804 | 2 | pooja rani | 1218025003/IC/1000025089 | REPAIR & MAINTENANCE OF BARETA DRAIN RD 0-28530/AHERWAN | 8124 | 1218025000NRG22011220220357862 | Processed | | 17/12/2022 | HR1218025_011222FTO_51334 | 357862 |