| 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. |
| 1218025WL0005442 | HR-18-025-012-001/2991 | 4 | DEVENDER KAUR | 1218025044/FP/1000006172 | Strenghting of Embankment of Ghagger River/Lahli | 8520 | 1218025000NRG22310320220353357 | Rejected | DBFL | 30/09/2022 | HR1218025_060422FTO_1271 | 353357 |
| 1218025WL0006119 | HR-18-025-012-001/2991 | 4 | DEVENDER KAUR | 1218025044/FP/1000006172 | Strenghting of Embankment of Ghagger River/Lahli | 8520 | 1218025000NRG22011220220358265 | Processed | | 17/12/2022 | HR1218025_011222FTO_51344 | 358265 |